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 | 02/12/2020 | FFC/2020-21/P/91 | Expenditures | 16,055 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/100 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/101 | Expenditures | 1,182 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/102 | Expenditures | 591 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/92 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/93 | Expenditures | 1,182 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/94 | Expenditures | 1,182 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/95 | Expenditures | 1,182 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/96 | Expenditures | 1,182 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/97 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/98 | Expenditures | 591 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/99 | Expenditures | 1,182 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/103 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/104 | Expenditures | 80,695 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/105 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/106 | Expenditures | 12,650 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/107 | Expenditures | 18,600 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/108 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/109 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:10 AM. |