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 | 02/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/51 | Expenditures | 4,650 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,600 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/53 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/54 | Expenditures | 5,060 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/55 | Expenditures | 12,760 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/56 | Expenditures | 7,724 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/57 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/58 | Expenditures | 950 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/59 | Expenditures | 760 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 570 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/61 | Expenditures | 570 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/62 | Expenditures | 14,896 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/63 | Expenditures | 20,485 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/64 | Expenditures | 13,530 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/65 | Expenditures | 5,155 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/66 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:22 PM. |