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/26 | Expenditures | 82,705 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/29 | Expenditures | 650 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 14,020 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/34 | Expenditures | 31,300 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 29,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,912 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/38 | Expenditures | 7,350 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:35 PM. |