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 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 121,800 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 37,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 41,490 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 103,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 37,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/23 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:25 PM. |