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 | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,880 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 900 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 7,866 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 17,766 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 27,920 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 59,775 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 39,050 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,020 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,140 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,520 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 6,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:57 PM. |