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 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 34,200 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 78,220 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 48,344 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,450 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 53,673 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 48,745 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 57,130 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 18,720 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/14 | Expenditures | 29,900 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 47,436 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/16 | Expenditures | 29,400 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/17 | Expenditures | 42,500 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/18 | Expenditures | 29,950 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 27,450 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 29,800 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 28,800 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/22 | Expenditures | 25,100 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/23 | Expenditures | 26,300 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/24 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/25 | Expenditures | 25,252 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/26 | Expenditures | 23,718 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/27 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:03 PM. |