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/15 | Expenditures | 81,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 78,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 87,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 18,150 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 18,450 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 87,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 18,150 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,950 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 72,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 26,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:22 PM. |