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 | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,700 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 12,300 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 116,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 14,770 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 14,520 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,643 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 11,050 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 9,860 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 9,700 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 11,050 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,780 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/30 | Expenditures | 31,920 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/31 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:16 AM. |