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 | 09/11/2020 | FFC/2020-21/P/80 | Expenditures | 21,250 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/82 | Expenditures | 8,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/83 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/84 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/86 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/87 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/88 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/89 | Expenditures | 1,710 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/90 | Expenditures | 1,750 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/91 | Expenditures | 1,050 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/92 | Expenditures | 1,750 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/93 | Expenditures | 1,050 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/94 | Expenditures | 29,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:22 PM. |