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 | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 264,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,700 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 18,096 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 7,937 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/38 | Expenditures | 29,925 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/39 | Expenditures | 164,509 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/41 | Expenditures | 8,700 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/46 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:44 PM. |