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 | 10/11/2020 | FFC/2020-21/P/110 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/76 | Expenditures | 13,200 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/77 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/78 | Expenditures | 27,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/80 | Expenditures | 4,050 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/81 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/82 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/83 | Expenditures | 149,900 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/84 | Expenditures | 24,100 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/87 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/90 | Expenditures | 32,200 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/91 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/93 | Expenditures | 62,500 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/94 | Expenditures | 92,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/95 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/96 | Expenditures | 59,300 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/97 | Expenditures | 53,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/98 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:49 PM. |