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 | 06/08/2020 | FFC/2020-21/P/52 | Expenditures | 39,884 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/53 | Expenditures | 3,400 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/54 | Expenditures | 3,400 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/55 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/56 | Expenditures | 2,280 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/57 | Expenditures | 3,040 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/58 | Expenditures | 1,710 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/59 | Expenditures | 1,520 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/60 | Expenditures | 570 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/61 | Expenditures | 570 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/62 | Expenditures | 2,850 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/63 | Expenditures | 2,280 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/64 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/65 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/66 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/67 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/68 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/69 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/70 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/71 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/74 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:10 PM. |