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 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 98,800 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 98,560 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 11,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 11,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 11,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 11,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 11,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,040 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:41 PM. |