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 | 07/12/2020 | FFC/2020-21/P/67 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/68 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/69 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/72 | Expenditures | 14,800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/74 | Expenditures | 1,600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/75 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/76 | Expenditures | 600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/77 | Expenditures | 800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/78 | Expenditures | 800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/79 | Expenditures | 800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/80 | Expenditures | 1,600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/81 | Expenditures | 800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/83 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/84 | Expenditures | 800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/85 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/86 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/87 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/88 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/89 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/90 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/91 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:07 AM. |