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 | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/40 | Expenditures | 30,400 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/42 | Expenditures | 20,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/43 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 4,993 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/45 | Expenditures | 4,596 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/46 | Expenditures | 9,268 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/48 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:07 PM. |