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 | 08/11/2020 | FFC/2020-21/P/52 | Expenditures | 23,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/55 | Expenditures | 23,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/57 | Expenditures | 23,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/59 | Expenditures | 23,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/61 | Expenditures | 23,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/63 | Expenditures | 19,985 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/65 | Expenditures | 19,895 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/67 | Expenditures | 25,700 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 355,882 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/69 | Expenditures | 99,043 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/70 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 156,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:48 PM. |