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 | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 14,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 22,321 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/28 | Expenditures | 10,750 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 14,798 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 2,394 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 49,397 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/33 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/34 | Expenditures | 7,250 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/35 | Expenditures | 35,723 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 250 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 9,488 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,813 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 10,488 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 5.11 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 11,674 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 5.11 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:04 PM. |