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 | 06/10/2020 | FFC/2020-21/P/58 | Expenditures | 101,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/60 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/62 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/63 | Expenditures | 4,100 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/64 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/65 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/66 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/67 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/68 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/69 | Expenditures | 50,800 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/70 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/71 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/72 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/73 | Expenditures | 38,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/74 | Expenditures | 166,626 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/75 | Expenditures | 91,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:49 PM. |