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 | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 490 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/24 | Expenditures | 25,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,400 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 27,200 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 18,225 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 24,450 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 39,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/32 | Expenditures | 31,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 11,246 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/35 | Expenditures | 34,818 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 86,645 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/39 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:07 AM. |