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 | 08/12/2020 | FFC/2020-21/P/191 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/192 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/193 | Expenditures | 87,782 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/194 | Expenditures | 34,266 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/195 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/196 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/197 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/198 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/199 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/200 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/201 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/202 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/203 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/204 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/205 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/206 | Expenditures | 1,010 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/207 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/208 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/209 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:28 AM. |