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/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 410 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 410 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,400 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,050 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 22,400 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/34 | Expenditures | 410 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 410 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 410 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:57 PM. |