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 | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 14,994 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 22,940 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 23,250 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 37,075 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 27,061 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 22,050 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 21,910 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 40,657 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,341 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/26 | Expenditures | 13,860 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/27 | Expenditures | 13,690 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/29 | Expenditures | 61,492 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 48,640 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 8,349 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 7,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:17 PM. |