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 | 04/10/2020 | FFC/2020-21/P/40 | Expenditures | 86,200 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 22,750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/46 | Expenditures | 75,002 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/47 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/51 | Expenditures | 15,850 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/53 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:14 AM. |