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 | 15/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,200 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/44 | Expenditures | 5,520 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/45 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,525 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/47 | Expenditures | 29,900 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/48 | Expenditures | 32,775 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 12,720 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/51 | Expenditures | 5,440 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/52 | Expenditures | 5,280 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,870 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,120 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/58 | Expenditures | 9,120 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/59 | Expenditures | 7,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:47:12 PM. |