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 | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 11,970 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/46 | Expenditures | 27,545 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/50 | Expenditures | 27,100 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/52 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/53 | Expenditures | 7,400 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/55 | Expenditures | 48,950 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/56 | Expenditures | 7,020 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/57 | Expenditures | 7,660 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/58 | Expenditures | 25,650 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/59 | Expenditures | 8,975 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/60 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/61 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/62 | Expenditures | 7,300 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/63 | Expenditures | 9,650 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/64 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:18 AM. |