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 | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,590 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,050 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,590 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,320 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 36,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 8,960 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,320 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,780 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,050 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,970 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/30 | Expenditures | 31,670 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,800 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:39 AM. |