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 | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 700 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 20,200 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,990 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/6 | Expenditures | 13,200 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 27,600 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/10 | Expenditures | 44,800 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 54,400 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 54,015 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 54,284 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,575 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,700 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 19,075 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 15,600 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:09 AM. |