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 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 133,335 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 133,300 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,950 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 40,950 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/14 | Expenditures | 37,871 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 43,650 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 26,820 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:34 AM. |