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 | 04/05/2020 | FFC/2020-21/P/22 | Expenditures | 41,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/34 | Expenditures | 22,182 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/35 | Expenditures | 11,669 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/36 | Expenditures | 13,951 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/37 | Expenditures | 11,669 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/38 | Expenditures | 13,503 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/39 | Expenditures | 13,503 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/40 | Expenditures | 13,503 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/41 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/42 | Expenditures | 9,999 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/43 | Expenditures | 9,999 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/44 | Expenditures | 5,961 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/45 | Expenditures | 9,999 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/46 | Expenditures | 9,999 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/47 | Expenditures | 4,968 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:28 AM. |