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 | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 15,890 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 11,560 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,470 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,470 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/32 | Expenditures | 14,400 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 13,454 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/36 | Expenditures | 6,050 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 13,300 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 11,400 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 3,350 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/40 | Expenditures | 30,505 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/41 | Expenditures | 4,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:02 AM. |