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 | 03/07/2020 | FFC/2020-21/P/25 | Expenditures | 51,687 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/26 | Expenditures | 32,735 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/27 | Expenditures | 22,397 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/28 | Expenditures | 22,397 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/30 | Expenditures | 23,960 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/31 | Expenditures | 42,956 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/32 | Expenditures | 73,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/33 | Expenditures | 12,980 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/34 | Expenditures | 21,064 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/35 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/36 | Expenditures | 29,536 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/79 | Expenditures | 396 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/80 | Expenditures | 1,100 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/81 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/82 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/83 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/84 | Expenditures | 21,268 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/23 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:15 PM. |