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 | 06/10/2020 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/56 | Expenditures | 99,750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/59 | Expenditures | 60,200 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/60 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,996 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/62 | Expenditures | 11,080 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/66 | Expenditures | 39,100 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/69 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/71 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:41 AM. |