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 | 15/07/2020 | FFC/2020-21/P/109 | Expenditures | 1,650 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/110 | Expenditures | 1,650 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/111 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/112 | Expenditures | 1,650 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/113 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/114 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/115 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/116 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/117 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/118 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/119 | Expenditures | 1,350 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/120 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/121 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/122 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/123 | Expenditures | 2,550 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/124 | Expenditures | 3,300 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/125 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/126 | Expenditures | 750 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/127 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/128 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/129 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/130 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/131 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/132 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/133 | Expenditures | 1,190 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/134 | Expenditures | 2,210 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/135 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/136 | Expenditures | 11,812 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/137 | Expenditures | 11,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:35 AM. |