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 | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 34,800 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 15,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,900 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 207,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/35 | Expenditures | 123,200 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 10,300 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 9,700 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/41 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/43 | Expenditures | 118,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/44 | Expenditures | 94,400 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/45 | Expenditures | 162,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/46 | Expenditures | 76,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:36 AM. |