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 | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 14,800 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/39 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/40 | Expenditures | 39,600 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/41 | Expenditures | 74,800 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/42 | Expenditures | 66,200 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/44 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/45 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/46 | Expenditures | 10,570 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/47 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/48 | Expenditures | 46,200 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/49 | Expenditures | 46,200 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/50 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:21 PM. |