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 | 11/12/2020 | FFC/2020-21/P/21 | Expenditures | 25,740 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/22 | Expenditures | 51,480 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/23 | Expenditures | 138,190 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 128,700 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/25 | Expenditures | 54,054 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/26 | Expenditures | 118,404 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 116,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 67,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 15,400 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 580,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 51,480 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 51,480 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 213,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/34 | Expenditures | 25,760 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/35 | Expenditures | 25,200 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/36 | Expenditures | 25,740 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/37 | Expenditures | 318,971 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/38 | Expenditures | 25,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:49 AM. |