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 | 26/08/2020 | FFC/2020-21/P/88 | Expenditures | 37,600 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/89 | Expenditures | 56,280 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/90 | Expenditures | 24,522 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/91 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/92 | Expenditures | 17,557 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/93 | Expenditures | 21,714 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/94 | Expenditures | 49,975 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/95 | Expenditures | 42,985 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/96 | Expenditures | 34,118 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/97 | Expenditures | 20,146 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/98 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/99 | Expenditures | 53,740 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/100 | Expenditures | 151,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:44 AM. |