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 | 17/08/2020 | FFC/2020-21/P/104 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/105 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/106 | Expenditures | 41,250 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/107 | Expenditures | 38,750 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/108 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/109 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/110 | Expenditures | 55,800 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/111 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/112 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/113 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/114 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/115 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/116 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/117 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/118 | Expenditures | 3,800 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/119 | Expenditures | 2,088 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/120 | Expenditures | 2,088 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/121 | Expenditures | 2,088 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/122 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:34 AM. |