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 | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 19,300 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 6,610 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/34 | Expenditures | 22,510 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/35 | Expenditures | 8,322 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/36 | Expenditures | 11,783 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/37 | Expenditures | 5,911 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/40 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/41 | Expenditures | 299,127 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,244 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,600 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/46 | Expenditures | 5,215 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,190 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/48 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:21 PM. |