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/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 96,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 74,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/10 | Expenditures | 11,224 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 53,600 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 51,200 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 80,200 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 51,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 55,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 72,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 102,200 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:47 AM. |