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 | 08/10/2020 | FFC/2020-21/P/112 | Expenditures | 23,640 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/113 | Expenditures | 22,990 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/114 | Expenditures | 39,800 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/115 | Expenditures | 22,290 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/116 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/117 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/118 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/119 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/120 | Expenditures | 57,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/121 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/122 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/123 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/124 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/125 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/126 | Expenditures | 62,645 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/127 | Expenditures | 33,750 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/128 | Expenditures | 58,520 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/129 | Expenditures | 74,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/130 | Expenditures | 74,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/131 | Expenditures | 74,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/132 | Expenditures | 74,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/133 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:34 AM. |