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 | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 98,600 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 37,100 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 89,250 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/43 | Expenditures | 80,850 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/44 | Expenditures | 64,050 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/45 | Expenditures | 58,400 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/48 | Expenditures | 68,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/49 | Expenditures | 102,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/50 | Expenditures | 90,720 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/51 | Expenditures | 85,050 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/52 | Expenditures | 34,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/53 | Expenditures | 62,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:12 AM. |