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 | 02/11/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/35 | Expenditures | 19,800 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 30,739 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,380 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 950 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/45 | Expenditures | 14,850 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,020 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/47 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/50 | Expenditures | 11,309 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:30 PM. |