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 | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 105,750 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,628 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,300 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,300 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/47 | Expenditures | 50,150 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/48 | Expenditures | 13,350 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/49 | Expenditures | 65,356 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/50 | Expenditures | 98,300 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/51 | Expenditures | 94,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/52 | Expenditures | 49,734 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,300 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,300 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/57 | Expenditures | 96,780 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/58 | Expenditures | 58,650 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:37 AM. |