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 | 05/05/2020 | FFC/2020-21/P/26 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/29 | Expenditures | 45,230 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/30 | Expenditures | 51,230 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/31 | Expenditures | 52,800 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/32 | Expenditures | 54,780 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/33 | Expenditures | 44,932 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/34 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/38 | Expenditures | 53,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/39 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/40 | Expenditures | 80,500 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/41 | Expenditures | 70,500 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/42 | Expenditures | 80,500 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/43 | Expenditures | 70,500 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/44 | Expenditures | 80,500 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/46 | Expenditures | 38,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:07 PM. |