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 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,965 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,705 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,440 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,250 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 68,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 63,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 100,800 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:56 PM. |