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/12 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,800 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 23,700 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 121,600 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 37,950 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 47,450 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 64,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 26,200 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 51,200 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 29,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 12,594 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:06 AM. |