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 | 14/07/2020 | FFC/2020-21/P/41 | Expenditures | 18,291 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/43 | Expenditures | 600 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/44 | Expenditures | 13,752 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/45 | Expenditures | 13,752 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/46 | Expenditures | 1,319 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/07/2020 | TSC/2020-21/P/3 | Expenditures | 12,986 | ||||||||||
Select activity nature | 14/07/2020 | TSC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/51 | Expenditures | 11,472 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/52 | Expenditures | 13,752 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/53 | Expenditures | 13,752 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/54 | Expenditures | 1,778 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/56 | Expenditures | 11,136 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/57 | Expenditures | 7,668 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/58 | Expenditures | 5,680 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/59 | Expenditures | 5,680 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/60 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:46 AM. |