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/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/41 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/42 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 9,300 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/44 | Expenditures | 15,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/46 | Expenditures | 23,971 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/47 | Expenditures | 18,502 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/48 | Expenditures | 23,860 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/49 | Expenditures | 29,800 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/50 | Expenditures | 30,950 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/51 | Expenditures | 715,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/52 | Expenditures | 10,821 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/53 | Expenditures | 45,967 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/54 | Expenditures | 38,812 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/55 | Expenditures | 55,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:51 AM. |