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 | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,300 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 4,306 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 12,785 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 3,720 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 62,200 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 218,700 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/35 | Expenditures | 14,100 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/36 | Expenditures | 5,338 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/38 | Expenditures | 9,935 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/39 | Expenditures | 39,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/40 | Expenditures | 53,673 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/41 | Expenditures | 14,190 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/42 | Expenditures | 18,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:56 PM. |