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/56 | Expenditures | 64,680 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/57 | Expenditures | 43,120 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/58 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/61 | Expenditures | 5,540 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/62 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/63 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/64 | Expenditures | 3,700 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/65 | Expenditures | 11,240 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/69 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/70 | Expenditures | 15,240 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/71 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/72 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/73 | Expenditures | 12,240 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/74 | Expenditures | 6,400 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/75 | Expenditures | 10,700 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/76 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/77 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/78 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:12 AM. |