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 | 05/11/2020 | FFC/2020-21/P/73 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/74 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/75 | Expenditures | 54,350 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/76 | Expenditures | 97,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/77 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/78 | Expenditures | 800 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/79 | Expenditures | 23,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/80 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/81 | Expenditures | 14,300 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/82 | Expenditures | 16,800 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/83 | Expenditures | 15,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/84 | Expenditures | 57,100 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/85 | Expenditures | 54,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/86 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/87 | Expenditures | 225,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/88 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:31 PM. |