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 | 08/07/2020 | FFC/2020-21/P/71 | Expenditures | 6,750 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/72 | Expenditures | 834 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/73 | Expenditures | 834 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/74 | Expenditures | 13,815 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/75 | Expenditures | 12,274 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/76 | Expenditures | 9,086 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/77 | Expenditures | 4,956 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/78 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/79 | Expenditures | 9,038 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/80 | Expenditures | 5,999 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/81 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/82 | Expenditures | 41,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/83 | Expenditures | 24,600 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/84 | Expenditures | 41,485 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/85 | Expenditures | 3,625 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/86 | Expenditures | 37,723 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/87 | Expenditures | 2,029 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/88 | Expenditures | 37,723 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/89 | Expenditures | 2,029 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/90 | Expenditures | 37,011 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/91 | Expenditures | 2,826 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/92 | Expenditures | 32,430 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/93 | Expenditures | 2,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:33 PM. |