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 | 01/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/43 | Expenditures | 10,220 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/44 | Expenditures | 10,220 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/45 | Expenditures | 24,560 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/46 | Expenditures | 10,220 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,412 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/50 | Expenditures | 2,412 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/53 | Expenditures | 2,412 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/54 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/56 | Expenditures | 2,412 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/57 | Expenditures | 2,412 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/58 | Expenditures | 2,412 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/59 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/60 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/61 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/62 | Expenditures | 2,412 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/63 | Expenditures | 2,412 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/64 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:53 AM. |