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 | 03/05/2020 | FFC/2020-21/P/33 | Expenditures | 51,650 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/34 | Expenditures | 37,880 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/35 | Expenditures | 14,230 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/37 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/38 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/39 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/40 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/41 | Expenditures | 4,750 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/42 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/43 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/44 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/46 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/47 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/55 | Expenditures | 7,250 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/56 | Expenditures | 51,350 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/57 | Expenditures | 13,650 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/58 | Expenditures | 16,750 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/59 | Expenditures | 11,230 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/60 | Expenditures | 3,800 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/62 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/63 | Expenditures | 4,700 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/64 | Expenditures | 49,950 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/65 | Expenditures | 24,699 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/66 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/67 | Expenditures | 46,850 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/68 | Expenditures | 52,750 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/69 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:30 PM. |