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 | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,560 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,560 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,560 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,560 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 570 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 23,675 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,120 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 560 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,620 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 11,430 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,220 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,170 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 660 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 11,700 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 11,160 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 10,080 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:05 AM. |