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 | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 39,050 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/31 | Expenditures | 15,700 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/32 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 23,800 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/35 | Expenditures | 800 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/36 | Expenditures | 18,300 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/37 | Expenditures | 22,900 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/38 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/39 | Expenditures | 15,300 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/40 | Expenditures | 16,450 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/41 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:05 PM. |