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/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,300 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/62 | Expenditures | 2,300 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/63 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/64 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/66 | Expenditures | 3,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/67 | Expenditures | 7,690 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/68 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/69 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/74 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/75 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/76 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/79 | Expenditures | 95,200 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/80 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:47 AM. |