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 | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 31,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 13,800 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 133,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 38,274 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 28,706 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:28 AM. |