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 | 08/11/2020 | FFC/2020-21/P/73 | Expenditures | 5,280 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/74 | Expenditures | 8,250 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/75 | Expenditures | 6,600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/76 | Expenditures | 6,600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/77 | Expenditures | 5,280 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/82 | Expenditures | 11,520 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/83 | Expenditures | 86,100 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/85 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/86 | Expenditures | 59,320 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/88 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:58 AM. |