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 | 11/10/2020 | FFC/2020-21/P/52 | Expenditures | 78,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/53 | Expenditures | 62,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/54 | Expenditures | 19,260 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,630 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,120 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/59 | Expenditures | 18,340 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/60 | Expenditures | 5,780 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/61 | Expenditures | 93,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,640 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/64 | Expenditures | 64,800 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/65 | Expenditures | 15,310 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/66 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/67 | Expenditures | 9,650 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/68 | Expenditures | 13,700 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/69 | Expenditures | 13,900 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/70 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:17 AM. |