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 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 70,250 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 75,200 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 25,600 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 34,200 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:26 AM. |