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 | 04/06/2020 | FFC/2020-21/P/31 | Expenditures | 49,088 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/37 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 56,700 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/42 | Expenditures | 76,700 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/46 | Expenditures | 59,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/47 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/48 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/49 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/51 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:07 AM. |