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 | 05/10/2020 | FFC/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/66 | Expenditures | 8,096 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/67 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/72 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/73 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/76 | Expenditures | 59,400 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/77 | Expenditures | 115,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/78 | Expenditures | 38,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/79 | Expenditures | 30,870 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/80 | Expenditures | 30,870 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/83 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:44 PM. |