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 | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 45,880 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 49,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 55,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 56,110 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,280 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,280 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,280 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,280 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,280 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/49 | Expenditures | 2,280 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,090 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 77,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 73,500 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:52 PM. |