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 | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 800 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 97,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 99,750 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 56,430 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 96,900 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 77,340 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 30,276 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,744 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 99,690 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 99,150 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 29,232 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 11,833 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 36,540 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 47,220 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:34 PM. |