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 | 18/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,894 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,850 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/40 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/42 | Expenditures | 40,250 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/43 | Expenditures | 46,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,450 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/47 | Expenditures | 10,740 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,595 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,530 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,008 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/51 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:32 PM. |