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 | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 23,660 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/41 | Expenditures | 800 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/44 | Expenditures | 2,600 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/46 | Expenditures | 8,250 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/47 | Expenditures | 34,465 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/48 | Expenditures | 46,896 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/49 | Expenditures | 43,530 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/53 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:01 PM. |