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 | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 45,300 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 49,600 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 119,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 89,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 17,200 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 27,490 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 201,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 29,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/31 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:45 AM. |