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 | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 16,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 9,850 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 11,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:28:32 AM. |