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 | 02/12/2020 | FFC/2020-21/P/10 | Expenditures | 67,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 152,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/13 | Expenditures | 101,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 146,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 153,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 134,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/9 | Expenditures | 66,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,300 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 127,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 115,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/19 | Expenditures | 90,750 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 43,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:48 PM. |