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 | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 14,101 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 43,400 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,875 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/30 | Expenditures | 27,825 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 30,450 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 18,644 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:58 PM. |