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 | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/11 | Expenditures | 11,880 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/12 | Expenditures | 15,840 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/14 | Expenditures | 8,415 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/16 | Expenditures | 24,750 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/18 | Expenditures | 54,450 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/19 | Expenditures | 14,850 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 37,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 170,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/8 | Expenditures | 37,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:48 AM. |