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 | 08/09/2020 | FFC/2020-21/P/50 | Expenditures | 615 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,586 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/52 | Expenditures | 20,520 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/53 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/58 | Expenditures | 8,680 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/60 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/61 | Expenditures | 7,565 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/63 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/64 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:17 AM. |