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 | 06/08/2020 | FFC/2020-21/P/57 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/58 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/60 | Expenditures | 10,450 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/61 | Expenditures | 10,450 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/62 | Expenditures | 10,450 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/63 | Expenditures | 97,700 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/64 | Expenditures | 11,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/65 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/66 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/67 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/68 | Expenditures | 133,650 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/69 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/70 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/71 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/72 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/73 | Expenditures | 65,950 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/74 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:38 AM. |