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 | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 33,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/46 | Expenditures | 5.9 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/35 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,862 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,250 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,080 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 75,161 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 142,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/40 | Expenditures | 94,502 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/41 | Expenditures | 142,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/43 | Expenditures | 63,650 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/45 | Expenditures | 96,229 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/47 | Expenditures | 4,590 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/48 | Expenditures | 11,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:19 AM. |