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 | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,386 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 23,792 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 11,281 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 63,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 30,600 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 42,800 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,381 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,970 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,735 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 13,480 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,110 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 8,425 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:24 AM. |