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 | 16/06/2020 | FFC/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/60 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/62 | Expenditures | 4,245 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/63 | Expenditures | 4,050 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/64 | Expenditures | 1,705 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/65 | Expenditures | 80,147 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/66 | Expenditures | 47,103 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/67 | Expenditures | 9,950 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/68 | Expenditures | 12,830 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/69 | Expenditures | 9,210 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/70 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/73 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/74 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/77 | Expenditures | 92,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:30 PM. |