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 | 04/09/2020 | FFC/2020-21/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/55 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/57 | Expenditures | 760 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/58 | Expenditures | 10,830 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/59 | Expenditures | 3,464 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 12,900 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/62 | Expenditures | 5,280 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/63 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/64 | Expenditures | 490 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/65 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/67 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/68 | Expenditures | 10,120 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/69 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:10 PM. |