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 | 01/10/2020 | FFC/2020-21/P/66 | Expenditures | 98,812 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/67 | Expenditures | 110,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/68 | Expenditures | 110,070 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/69 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/70 | Expenditures | 10,710 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/71 | Expenditures | 12,100 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/72 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/73 | Expenditures | 101,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/74 | Expenditures | 22,600 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/75 | Expenditures | 15,785 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/76 | Expenditures | 20,839 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/77 | Expenditures | 11,235 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/78 | Expenditures | 24,426 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/79 | Expenditures | 9,720 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/80 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/81 | Expenditures | 3,510 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/82 | Expenditures | 85,600 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/83 | Expenditures | 55,950 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/84 | Expenditures | 5,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:06 PM. |