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 | 02/08/2020 | FFC/2020-21/P/27 | Expenditures | 360,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/29 | Expenditures | 74,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/30 | Expenditures | 121,355 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 73,260 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,040 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/42 | Expenditures | 760 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,520 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:02 AM. |