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/32 | Expenditures | 20,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,650 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/40 | Expenditures | 17,250 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,750 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/42 | Expenditures | 900 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/43 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/44 | Expenditures | 27,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:54 AM. |