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 | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 7,688 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 6,928 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,710 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,710 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,710 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,710 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,760 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/37 | Expenditures | 50,324 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 3,300 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/41 | Expenditures | 22,800 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/42 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:21 AM. |