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 | 07/09/2020 | FFC/2020-21/P/43 | Expenditures | 25,571 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/44 | Expenditures | 23,369 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/46 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/49 | Expenditures | 48,615 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/50 | Expenditures | 31,566 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/51 | Expenditures | 34,703 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/52 | Expenditures | 28,746 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/53 | Expenditures | 82,305 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/54 | Expenditures | 44,599 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/55 | Expenditures | 18,986 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/56 | Expenditures | 37,437 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/57 | Expenditures | 8,834 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/58 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:42 PM. |