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 | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 17,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,950 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 6,650 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 12,630 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 8,900 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,420 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,990 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,420 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,890 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,520 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,450 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,960 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,120 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 760 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:11 PM. |