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 | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,325 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 174,750 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 63,502 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/27 | Expenditures | 224,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 159,166 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 224,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/30 | Expenditures | 124,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/31 | Expenditures | 52,953 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/32 | Expenditures | 14,444 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/33 | Expenditures | 13,750 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 19,999 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 249,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 105,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:03 AM. |