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 | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 55,750 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 250,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 59,928 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 85,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 43,750 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 180,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/33 | Expenditures | 87,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 111,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 144,308 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 67,515 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:00 PM. |