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 | 03/10/2020 | FFC/2020-21/P/30 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 20,150 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 27,700 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 8,300 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 32,597 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 23,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 3,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:49 PM. |