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 | 04/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,400 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/46 | Expenditures | 14,755 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 20,760 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 7,980 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 13,740 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 13,740 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 399 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 7,980 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/53 | Expenditures | 58,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/54 | Expenditures | 24,300 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/55 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/56 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/57 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/58 | Expenditures | 7,980 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/59 | Expenditures | 7,980 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/61 | Expenditures | 13,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:30 PM. |