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 | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 6,360 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,290 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,402 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/30 | Expenditures | 89,100 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 550 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,900 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 471 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/38 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/40 | Expenditures | 6,183 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,210 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:47 PM. |