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 | 02/12/2020 | FFC/2020-21/P/41 | Expenditures | 39,574 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/42 | Expenditures | 9,660 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/43 | Expenditures | 236,600 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/44 | Expenditures | 57,928 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/45 | Expenditures | 14,160 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/46 | Expenditures | 82,496 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/47 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 105,945 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/49 | Expenditures | 34,458 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/50 | Expenditures | 108,887 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/51 | Expenditures | 67,766 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/52 | Expenditures | 73,036 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/53 | Expenditures | 67,766 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/54 | Expenditures | 82,699 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,750 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/56 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/57 | Expenditures | 43,440 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/58 | Expenditures | 15,340 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/59 | Expenditures | 96,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:38 PM. |