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/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 43,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 76,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 50,100 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 37,130 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 43,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,400 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 45,900 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 47,400 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 110,775 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:01 PM. |