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 | 08/09/2020 | FFC/2020-21/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/51 | Expenditures | 17,176 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/52 | Expenditures | 22,920 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/53 | Expenditures | 14,032 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/54 | Expenditures | 64,260 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/55 | Expenditures | 862 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/56 | Expenditures | 34,390 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/57 | Expenditures | 15,580 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/58 | Expenditures | 73,600 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/59 | Expenditures | 22,072 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/60 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/61 | Expenditures | 42,062 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/62 | Expenditures | 40,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:49 PM. |