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 | 09/12/2020 | FFC/2020-21/P/65 | Expenditures | 41,439 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/66 | Expenditures | 7,960 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/67 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/68 | Expenditures | 3,770 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/69 | Expenditures | 4,080 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/70 | Expenditures | 4,770 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/71 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/72 | Expenditures | 4,580 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/73 | Expenditures | 4,680 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/74 | Expenditures | 4,949 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/75 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/76 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 35,380 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 34,944 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/77 | Expenditures | 19,275 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/78 | Expenditures | 6,029 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/79 | Expenditures | 6,100 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/80 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 9,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:59 AM. |