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 | 02/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/50 | Expenditures | 43,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/51 | Expenditures | 73,050 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/52 | Expenditures | 17,331 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/53 | Expenditures | 445,783 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/54 | Expenditures | 73,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/57 | Expenditures | 31,727 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/58 | Expenditures | 11,600 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/59 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,140 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,140 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/62 | Expenditures | 67,200 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/63 | Expenditures | 78,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/67 | Expenditures | 1,140 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:13 AM. |