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 | 05/09/2020 | FFC/2020-21/P/91 | Expenditures | 60,003 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/92 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/93 | Expenditures | 13,475 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/94 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/95 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/100 | Expenditures | 7,383 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/101 | Expenditures | 5,900 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/102 | Expenditures | 4,785 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/103 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/104 | Expenditures | 8,440 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/105 | Expenditures | 19,040 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/106 | Expenditures | 21,902 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/107 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/108 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/109 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/97 | Expenditures | 9,404 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/98 | Expenditures | 3,362 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/99 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:32 AM. |