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 | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/36 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 14,800 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/41 | Expenditures | 42,550 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/42 | Expenditures | 11,350 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/43 | Expenditures | 51,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 69,950 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 9,200 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/49 | Expenditures | 17,250 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/50 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/71 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:57:34 PM. |