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 | 07/12/2020 | FFC/2020-21/P/78 | Expenditures | 14,760 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/79 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/80 | Expenditures | 47,100 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/81 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/82 | Expenditures | 23,750 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/83 | Expenditures | 20,090 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/84 | Expenditures | 21,119 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/85 | Expenditures | 20,972 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/86 | Expenditures | 13,400 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/87 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/88 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/91 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/92 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/93 | Expenditures | 15,400 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/94 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/95 | Expenditures | 5,040 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/96 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/97 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:46 AM. |