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 | 01/08/2020 | FFC/2020-21/P/29 | Expenditures | 45,135 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/30 | Expenditures | 21,650 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/31 | Expenditures | 29,457 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 891 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 44,250 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/34 | Expenditures | 62,900 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/36 | Expenditures | 27,145 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/37 | Expenditures | 62,900 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/39 | Expenditures | 10,900 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/44 | Expenditures | 6,800 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:54 AM. |