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 | 01/10/2020 | FFC/2020-21/P/44 | Expenditures | 96,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/45 | Expenditures | 81,600 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/46 | Expenditures | 93,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/48 | Expenditures | 750 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,550 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/52 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,950 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,600 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/59 | Expenditures | 19,040 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:31 AM. |