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 | 14/10/2020 | FFC/2020-21/P/66 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/67 | Expenditures | 51,840 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/69 | Expenditures | 5,001 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/73 | Expenditures | 12,400 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/74 | Expenditures | 25,800 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/75 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/76 | Expenditures | 12,900 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/77 | Expenditures | 31,825 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/78 | Expenditures | 34,400 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/80 | Expenditures | 51,072 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/81 | Expenditures | 35,700 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/82 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/83 | Expenditures | 68,096 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/84 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/85 | Expenditures | 34,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:38 AM. |