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 | 25/08/2020 | FFC/2020-21/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/45 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/46 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/47 | Expenditures | 33,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/48 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/51 | Expenditures | 8,250 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/52 | Expenditures | 7,600 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/55 | Expenditures | 4,025 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/56 | Expenditures | 41,680 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/57 | Expenditures | 4,150 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/58 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/59 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/60 | Expenditures | 4,053 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/61 | Expenditures | 4,835 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/62 | Expenditures | 12,920 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/63 | Expenditures | 198,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:56 PM. |