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 | 10/12/2020 | FFC/2020-21/P/73 | Expenditures | 15,900 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/74 | Expenditures | 102,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/75 | Expenditures | 34,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/76 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/77 | Expenditures | 24,890 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/78 | Expenditures | 90,870 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/79 | Expenditures | 13,380 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/80 | Expenditures | 34,960 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/81 | Expenditures | 64,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/82 | Expenditures | 59,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/83 | Expenditures | 33,380 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/84 | Expenditures | 3,201 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/85 | Expenditures | 658 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/86 | Expenditures | 5,230 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/87 | Expenditures | 26,767 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/88 | Expenditures | 12,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:14 AM. |