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 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 139,500 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/23 | Expenditures | 6,775 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,124 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 15,565 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:15 PM. |