Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2020 | FFC/2020-21/P/67 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/68 | Expenditures | 20,250 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/70 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/71 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/74 | Expenditures | 21,500 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/77 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/78 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/79 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/80 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/81 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/82 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/84 | Expenditures | 15,500 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/85 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/86 | Expenditures | 26,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/87 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/88 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:08 AM. |