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 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 57,652 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 56,506 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 28,806 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 28,806 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 28,806 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 48,540 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 49,460 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/19 | Expenditures | 99,592 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 48,215 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 48,215 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 41,448 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 18,993 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 18,993 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 18,993 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:52 PM. |