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 | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 62,400 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/27 | Expenditures | 56,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 9,024 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/30 | Expenditures | 51,620 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/31 | Expenditures | 52,200 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/32 | Expenditures | 51,040 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,792 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,220 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 34,057 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 26,900 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/40 | Expenditures | 28,129 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/41 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:50 PM. |