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 | 05/09/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/46 | Expenditures | 10,480 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/47 | Expenditures | 10,480 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/48 | Expenditures | 9,870 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/49 | Expenditures | 5,580 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/50 | Expenditures | 17,400 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/51 | Expenditures | 23,400 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/52 | Expenditures | 8,023 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/55 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/56 | Expenditures | 20,700 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/57 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:37 AM. |