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 | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 85,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 30,800 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/35 | Expenditures | 41,550 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/36 | Expenditures | 84,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/39 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/40 | Expenditures | 16,200 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/41 | Expenditures | 38,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/42 | Expenditures | 114,450 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/43 | Expenditures | 31,800 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/44 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/46 | Expenditures | 106,050 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/47 | Expenditures | 44,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/49 | Expenditures | 11,200 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/50 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:55 AM. |