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 | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 19,900 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 22,760 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,720 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,510 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,570 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,480 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,620 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 11,094 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/22 | Expenditures | 17,264 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,775 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 22,556 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/31 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 7,300 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/36 | Expenditures | 10,250 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/37 | Expenditures | 19,960 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 41,419 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 41,419 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 18,300 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 37,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:29 AM. |