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 | 23/09/2020 | FFC/2020-21/P/81 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/82 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/83 | Expenditures | 253,688 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/84 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/85 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/86 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/87 | Expenditures | 225,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/88 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/89 | Expenditures | 85,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/90 | Expenditures | 94,562 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/91 | Expenditures | 35,092 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/92 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/93 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:07 AM. |