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 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 54,400 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 33,385 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 33,385 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 28,600 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/24 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/25 | Expenditures | 54,400 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/26 | Expenditures | 12,495 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/27 | Expenditures | 24,999 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/29 | Expenditures | 15,986 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:53 AM. |