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 | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 64,800 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 43,200 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/41 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 72,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 108,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 67,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,650 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,760 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:38 AM. |