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 | 03/10/2020 | FFC/2020-21/P/69 | Expenditures | 138,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/70 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/71 | Expenditures | 24,900 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/72 | Expenditures | 24,793 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/73 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/74 | Expenditures | 38,900 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/75 | Expenditures | 24,337 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/76 | Expenditures | 12,424 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/77 | Expenditures | 26,240 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/78 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/79 | Expenditures | 24,557 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/80 | Expenditures | 24,557 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/81 | Expenditures | 29,120 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/82 | Expenditures | 29,120 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/83 | Expenditures | 39,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:54:41 AM. |