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 | 30/10/2020 | FFC/2020-21/P/67 | Expenditures | 20,540 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/68 | Expenditures | 31,860 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/69 | Expenditures | 38,900 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/70 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/71 | Expenditures | 10,480 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/72 | Expenditures | 9,700 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/73 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/74 | Expenditures | 8,640 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/75 | Expenditures | 7,080 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/76 | Expenditures | 8,160 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/77 | Expenditures | 13,400 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/78 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/79 | Expenditures | 13,200 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/80 | Expenditures | 10,800 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/81 | Expenditures | 10,800 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/82 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/83 | Expenditures | 10,800 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/84 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/85 | Expenditures | 12,060 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/86 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:41 AM. |