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 | 05/09/2020 | FFC/2020-21/P/40 | Expenditures | 102,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/43 | Expenditures | 54,720 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/44 | Expenditures | 54,720 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/46 | Expenditures | 207,200 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/47 | Expenditures | 87,700 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/48 | Expenditures | 167,720 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/49 | Expenditures | 23,840 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/50 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/51 | Expenditures | 147,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/52 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/53 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:57 PM. |