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 | 18/11/2020 | FFC/2020-21/P/14 | Expenditures | 24,700 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 21,300 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 22,600 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/18 | Expenditures | 20,900 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 3,820 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/23 | Expenditures | 11,850 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/24 | Expenditures | 20,850 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,150 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 18,150 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/28 | Expenditures | 14,700 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/29 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,450 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/31 | Expenditures | 17,600 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/32 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:10 PM. |