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 | 17/09/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 12,100 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/34 | Expenditures | 11,308 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/35 | Expenditures | 2,018 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 14,125 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/37 | Expenditures | 10,880 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 9,455 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:18 AM. |