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 | 08/10/2020 | FFC/2020-21/P/64 | Expenditures | 31,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/66 | Expenditures | 47,520 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/67 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/69 | Expenditures | 19,270 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/70 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/71 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/72 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/73 | Expenditures | 704 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/74 | Expenditures | 704 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/75 | Expenditures | 1,056 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/76 | Expenditures | 1,056 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/77 | Expenditures | 1,056 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/78 | Expenditures | 1,056 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/79 | Expenditures | 1,056 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/80 | Expenditures | 352 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/81 | Expenditures | 352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:57 AM. |