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 | 18/07/2020 | FFC/2020-21/P/40 | Expenditures | 53,250 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/41 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/42 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/43 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/44 | Expenditures | 24,200 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/45 | Expenditures | 24,200 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/46 | Expenditures | 13,200 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/49 | Expenditures | 24,985 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/50 | Expenditures | 24,985 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/51 | Expenditures | 13,680 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/53 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/55 | Expenditures | 2,410 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/59 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:38 AM. |