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 | 02/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/47 | Expenditures | 45,150 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/48 | Expenditures | 51,750 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/49 | Expenditures | 24,140 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/50 | Expenditures | 31,250 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/51 | Expenditures | 12,190 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/52 | Expenditures | 5,920 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/53 | Expenditures | 5,550 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/55 | Expenditures | 3,240 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/56 | Expenditures | 2,340 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/57 | Expenditures | 12,950 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/58 | Expenditures | 10,725 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/59 | Expenditures | 4,554 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/60 | Expenditures | 198,630 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/62 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:18:37 PM. |