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 | 13/08/2020 | FFC/2020-21/P/41 | Expenditures | 59,042 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/42 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/44 | Expenditures | 86,625 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/45 | Expenditures | 106,250 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/46 | Expenditures | 74,250 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/47 | Expenditures | 68,125 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/49 | Expenditures | 38,250 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/50 | Expenditures | 17,925 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/51 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/52 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/53 | Expenditures | 67,250 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/54 | Expenditures | 58,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/55 | Expenditures | 97,750 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/56 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:22:34 PM. |