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 | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 22,995 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/12 | Expenditures | 7,522 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 22,665 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 18,240 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 18,240 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 6,180 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,860 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,536 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,300 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,564 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 9,442 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 20,025 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 23,407 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 21,220 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 24,320 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,424 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 8,424 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,424 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 8,424 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 7,452 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:39 AM. |