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 | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 67,750 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 30,100 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 30,100 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/39 | Expenditures | 169,006 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/41 | Expenditures | 356,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/42 | Expenditures | 200,188 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/43 | Expenditures | 24,135 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/45 | Expenditures | 383,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:51 AM. |