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 | 03/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/23 | Expenditures | 13,945 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/24 | Expenditures | 58,347 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 10,400 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 39,764 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 89,489 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 46,852 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 46,395 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/11 | Expenditures | 55,200 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/38 | Expenditures | 102,162 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:23 AM. |