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 | 04/10/2020 | FFC/2020-21/P/12 | Expenditures | 25,600 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/16 | Expenditures | 68,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/17 | Expenditures | 39,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/21 | Expenditures | 13,860 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 13,860 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/26 | Expenditures | 18,270 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 26,520 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 30,030 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 44,850 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:44 AM. |