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 | 07/07/2020 | FFC/2020-21/P/91 | Expenditures | 13,397 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/92 | Expenditures | 13,397 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/93 | Expenditures | 11,856 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/95 | Expenditures | 141,871 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/96 | Expenditures | 10,002 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/97 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/98 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/99 | Expenditures | 36,184 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/100 | Expenditures | 19,700 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/101 | Expenditures | 19,600 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/102 | Expenditures | 18,300 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/103 | Expenditures | 30,444 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/104 | Expenditures | 33,600 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/105 | Expenditures | 49,280 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/106 | Expenditures | 49,280 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/107 | Expenditures | 15,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:12 AM. |