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 | 04/09/2020 | FFC/2020-21/P/73 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/74 | Expenditures | 800 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/75 | Expenditures | 80,940 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/76 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/77 | Expenditures | 42,200 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/78 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/79 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/80 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/81 | Expenditures | 800 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/82 | Expenditures | 800 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/83 | Expenditures | 400 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/84 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/85 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/86 | Expenditures | 137,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/87 | Expenditures | 63,900 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/88 | Expenditures | 4,152 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/89 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/90 | Expenditures | 17,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:06 AM. |