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 | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 9,700 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 15,250 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 37,970 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 32,200 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,770 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/31 | Expenditures | 28,300 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 8,290 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/38 | Expenditures | 9,260 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:55 PM. |