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 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 900 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 78,455 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 831 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 85,200 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 381,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 85,200 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 114,208 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 114,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,194 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,196 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 889 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:24 PM. |