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/31 | Expenditures | 1,150 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 4,390 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,806 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,925 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 700 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/38 | Expenditures | 3,950 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/40 | Expenditures | 14,100 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/43 | Expenditures | 19,128 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/45 | Expenditures | 23,529 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,387 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/47 | Expenditures | 8,127 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:46 AM. |