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 | 14/09/2020 | FFC/2020-21/P/180 | Expenditures | 18,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/181 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/182 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/183 | Expenditures | 74,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/184 | Expenditures | 38,750 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/185 | Expenditures | 74,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/186 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/187 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/188 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/189 | Expenditures | 52,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/190 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/191 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/192 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/193 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:28 PM. |