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 | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/23 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/24 | Expenditures | 37,240 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 42,055 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 31,094 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/28 | Expenditures | 26,530 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/31 | Expenditures | 34,370 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/32 | Expenditures | 14,630 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/33 | Expenditures | 37,175 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/35 | Expenditures | 35,025 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:54 AM. |