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 | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/28 | Expenditures | 69,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/30 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/31 | Expenditures | 69,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/34 | Expenditures | 103,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/35 | Expenditures | 17,250 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,180 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/38 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/40 | Expenditures | 51,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:03 PM. |