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 | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 34,200 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 37,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/42 | Expenditures | 52,392 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 22,200 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/45 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 29,600 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/49 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/51 | Expenditures | 37,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/52 | Expenditures | 37,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/53 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/54 | Expenditures | 37,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/55 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/57 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:16 AM. |