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 | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 11,714 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,999 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,770 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 34,508 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 7,400 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 22,089 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 34,440 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 8,640 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,464 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/33 | Expenditures | 22,800 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/34 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/35 | Expenditures | 35,700 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:44 AM. |