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 | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,700 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 37,950 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/7 | Expenditures | 109,710 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 41,440 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 41,160 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/18 | Expenditures | 51,750 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 35,275 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:45 AM. |