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 | 03/08/2020 | FFC/2020-21/P/34 | Expenditures | 17,999 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/35 | Expenditures | 78,047 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/36 | Expenditures | 150,875 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/38 | Expenditures | 32,250 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/40 | Expenditures | 151,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/41 | Expenditures | 51,125 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/42 | Expenditures | 160,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/43 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/45 | Expenditures | 131,729 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/46 | Expenditures | 96,750 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/47 | Expenditures | 27,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/49 | Expenditures | 149,827 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/50 | Expenditures | 9,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:37 AM. |