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/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/29 | Expenditures | 14,800 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 17,215 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 10,955 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,695 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 19,404 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/35 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/36 | Expenditures | 28,350 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/37 | Expenditures | 28,350 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,400 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/38 | Expenditures | 20,670 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/40 | Expenditures | 22,737 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/42 | Expenditures | 4,695 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/43 | Expenditures | 6,260 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/44 | Expenditures | 10,955 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/45 | Expenditures | 10,955 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/46 | Expenditures | 10,955 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/47 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:47 AM. |