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 | 23/09/2020 | FFC/2020-21/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/76 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/77 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/78 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/79 | Expenditures | 380 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/80 | Expenditures | 380 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/82 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/84 | Expenditures | 1,140 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/85 | Expenditures | 570 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/86 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/87 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/88 | Expenditures | 1,320 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/89 | Expenditures | 95,750 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/90 | Expenditures | 153,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/91 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:38 PM. |