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 | 06/11/2020 | FFC/2020-21/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/62 | Expenditures | 7,587 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/63 | Expenditures | 20,370 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/65 | Expenditures | 29,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/66 | Expenditures | 12,887 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/67 | Expenditures | 12,887 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/68 | Expenditures | 11,353 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/69 | Expenditures | 11,353 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/70 | Expenditures | 11,353 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/71 | Expenditures | 11,353 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/72 | Expenditures | 11,353 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/73 | Expenditures | 10,775 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/74 | Expenditures | 14,249 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/75 | Expenditures | 25,842 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/76 | Expenditures | 24,662 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/77 | Expenditures | 40,262 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/78 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/79 | Expenditures | 45,460 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/80 | Expenditures | 44,530 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/81 | Expenditures | 6,338 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/82 | Expenditures | 26,200 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/83 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:54 PM. |