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 | 02/05/2020 | FFC/2020-21/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/69 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/70 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/71 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/72 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/73 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/74 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/75 | Expenditures | 42,008 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/77 | Expenditures | 30,600 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/78 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/79 | Expenditures | 12,040 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/80 | Expenditures | 35,236 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/81 | Expenditures | 18,020 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/82 | Expenditures | 37,961 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/83 | Expenditures | 18,035 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/84 | Expenditures | 49,946 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/85 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/86 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/87 | Expenditures | 25,500 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/88 | Expenditures | 20,591 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/89 | Expenditures | 44,214 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/90 | Expenditures | 38,202 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/91 | Expenditures | 76,389 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/92 | Expenditures | 38,197 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/93 | Expenditures | 38,197 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/94 | Expenditures | 19,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:35 PM. |