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/51 | Expenditures | 5,758 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/53 | Expenditures | 39,730 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/54 | Expenditures | 17,200 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/55 | Expenditures | 8,640 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/56 | Expenditures | 34,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/58 | Expenditures | 2,875 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/59 | Expenditures | 7,600 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/60 | Expenditures | 2,640 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/61 | Expenditures | 680 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/62 | Expenditures | 4,960 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/63 | Expenditures | 4,998 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/64 | Expenditures | 677 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/66 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:12 PM. |