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 | 06/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/23 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,080 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 28,700 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 55,200 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,470 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/28 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 69,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 23,100 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 23,100 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/36 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/38 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/39 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/40 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/41 | Expenditures | 13,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:19 PM. |