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 | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 99,540 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 131,584 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,813 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 50,400 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 130,560 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 59,850 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 86,940 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/31 | Expenditures | 14,976 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/32 | Expenditures | 60,020 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/33 | Expenditures | 24,465 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/34 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:15 PM. |