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 | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 129,300 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 74,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 36,600 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/36 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/37 | Expenditures | 74,008 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/38 | Expenditures | 76,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/39 | Expenditures | 44,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/40 | Expenditures | 70,660 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/41 | Expenditures | 3,550 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/43 | Expenditures | 105,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/44 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/45 | Expenditures | 65,400 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 6,950 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/48 | Expenditures | 27,600 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/49 | Expenditures | 99,408 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 39,600 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 99,800 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/52 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/53 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:04 AM. |