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 | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 39,900 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/30 | Expenditures | 95,200 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/31 | Expenditures | 95,025 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/32 | Expenditures | 30,030 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/33 | Expenditures | 52,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 52,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 52,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 60,180 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/38 | Expenditures | 63,056 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/39 | Expenditures | 91,800 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/40 | Expenditures | 52,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/41 | Expenditures | 11,970 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/42 | Expenditures | 22,942 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:30 PM. |