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 | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/62 | Expenditures | 13,403 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/63 | Expenditures | 108,024 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/64 | Expenditures | 35,007 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/65 | Expenditures | 6,230 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/66 | Expenditures | 8,150 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/67 | Expenditures | 6,630 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/68 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/69 | Expenditures | 8,310 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/70 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/71 | Expenditures | 7,830 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/72 | Expenditures | 7,730 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/73 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/74 | Expenditures | 7,700 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/75 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/76 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:25 AM. |