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 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,895 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 21,120 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 12,320 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,336 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,560 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,100 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,431 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:22 AM. |