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 | 01/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,200 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 30,500 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,750 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,420 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,420 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,420 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,420 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/32 | Expenditures | 33,150 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/33 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/34 | Expenditures | 11,830 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/35 | Expenditures | 17,400 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/36 | Expenditures | 9,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:45 AM. |