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 | 02/07/2020 | FFC/2020-21/P/87 | Expenditures | 45,320 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/88 | Expenditures | 45,320 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/89 | Expenditures | 11,391 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/90 | Expenditures | 11,350 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/92 | Expenditures | 19,950 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/93 | Expenditures | 49,850 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/100 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/101 | Expenditures | 15,400 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/102 | Expenditures | 49,875 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/103 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/104 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/105 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/106 | Expenditures | 6,575 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/107 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/94 | Expenditures | 11,300 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/95 | Expenditures | 12,700 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/96 | Expenditures | 12,700 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/97 | Expenditures | 13,400 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/98 | Expenditures | 7,600 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/99 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:33 AM. |