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 | 07/05/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/29 | Expenditures | 46,200 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/32 | Expenditures | 39,110 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/33 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/35 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/36 | Expenditures | 85,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/41 | Expenditures | 15,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:37 AM. |