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 | 09/11/2020 | FFC/2020-21/P/65 | Expenditures | 17,472 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/66 | Expenditures | 15,120 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/67 | Expenditures | 15,120 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/68 | Expenditures | 15,750 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/69 | Expenditures | 16,380 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 300 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/76 | Expenditures | 25,005 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/77 | Expenditures | 17,472 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/78 | Expenditures | 20,160 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/79 | Expenditures | 22,680 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/80 | Expenditures | 34,944 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/81 | Expenditures | 15,750 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/82 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:25 AM. |