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 | 08/08/2020 | FFC/2020-21/P/197 | Expenditures | 3,900 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/198 | Expenditures | 24,600 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/199 | Expenditures | 1,040 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/200 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/201 | Expenditures | 14,490 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/202 | Expenditures | 22,200 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/203 | Expenditures | 27,200 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/204 | Expenditures | 32,750 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/205 | Expenditures | 105,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/206 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/207 | Expenditures | 60,210 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/208 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/209 | Expenditures | 12,600 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/210 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/211 | Expenditures | 700 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/212 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:32 AM. |