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 | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/11 | Expenditures | 57,600 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 89,600 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 37,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 23,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 24,900 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 35,200 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 33,600 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 86,400 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:01 AM. |