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 | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,300 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,150 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,300 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,150 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 49,214 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/37 | Expenditures | 27,400 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/40 | Expenditures | 13,400 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/41 | Expenditures | 9,200 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/42 | Expenditures | 70,890 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/43 | Expenditures | 10,010 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:02 AM. |