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 | 08/09/2020 | FFC/2020-21/P/37 | Expenditures | 8,640 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/38 | Expenditures | 20,700 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/39 | Expenditures | 74,175 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/40 | Expenditures | 41,895 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/41 | Expenditures | 48,951 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/43 | Expenditures | 51,750 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/44 | Expenditures | 60,107 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/45 | Expenditures | 43,125 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/46 | Expenditures | 48,300 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/47 | Expenditures | 25,875 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/48 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/49 | Expenditures | 69,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 103,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 134,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/52 | Expenditures | 79,350 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 18,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:45 AM. |