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 | 12/08/2020 | FFC/2020-21/P/69 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/70 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/71 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/72 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/73 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/74 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/75 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/76 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/77 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/78 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/79 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/80 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/81 | Expenditures | 68,875 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/82 | Expenditures | 47,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/83 | Expenditures | 47,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/84 | Expenditures | 137,750 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/85 | Expenditures | 54,622 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/86 | Expenditures | 322,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:50 AM. |