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 | 02/07/2020 | FFC/2020-21/P/86 | Expenditures | 49,980 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/87 | Expenditures | 49,952 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/88 | Expenditures | 42,600 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/89 | Expenditures | 36,850 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/90 | Expenditures | 19,980 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/91 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/100 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/101 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/103 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/104 | Expenditures | 10,610 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/105 | Expenditures | 49,560 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/106 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/107 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/108 | Expenditures | 26,200 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/109 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/92 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/93 | Expenditures | 12,742 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/94 | Expenditures | 15,750 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/95 | Expenditures | 13,600 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/96 | Expenditures | 20,580 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/97 | Expenditures | 23,128 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/98 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/99 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/110 | Expenditures | 16,934 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/111 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/112 | Expenditures | 8,624 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/113 | Expenditures | 14,466 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/114 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:16 AM. |