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 | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,060 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,836 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 18,984 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 12,873 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 41,280 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/31 | Expenditures | 59,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 84,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:06 PM. |