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 | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 147,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 127,187 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,297 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,297 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 880 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 880 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 880 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 880 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,100 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 1,100 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,380 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,380 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,680 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:56 PM. |