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 | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 7,670 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/36 | Expenditures | 13,452 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/43 | Expenditures | 99,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/44 | Expenditures | 98,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/45 | Expenditures | 58,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/46 | Expenditures | 99,180 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/47 | Expenditures | 98,600 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/48 | Expenditures | 96,800 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/49 | Expenditures | 17,024 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/50 | Expenditures | 86,220 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/51 | Expenditures | 84,200 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/52 | Expenditures | 68,750 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/53 | Expenditures | 99,760 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/54 | Expenditures | 47,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:45 PM. |