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/35 | Expenditures | 30,538 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 16,250 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/41 | Expenditures | 30,200 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/42 | Expenditures | 47,528 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 72,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 17,890 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/46 | Expenditures | 83,125 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/47 | Expenditures | 55,025 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/48 | Expenditures | 85,124 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/49 | Expenditures | 73,800 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/50 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/51 | Expenditures | 92,883 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/52 | Expenditures | 104,843 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/53 | Expenditures | 100,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:03 AM. |