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 | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,620 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,830 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,980 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/9 | Expenditures | 67,737 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/20 | Expenditures | 15,800 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/21 | Expenditures | 23,660 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 18,900 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 40,700 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/26 | Expenditures | 11,300 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/27 | Expenditures | 27,993 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/28 | Expenditures | 52,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/29 | Expenditures | 20,120 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/30 | Expenditures | 15,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:01 AM. |