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 | 03/10/2020 | FFC/2020-21/P/30 | Expenditures | 65,309 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/33 | Expenditures | 24,750 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 18,400 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 48,400 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/37 | Expenditures | 18,850 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/39 | Expenditures | 46,800 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,420 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 22,600 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 9,482 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 34,800 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:46 AM. |