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 | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,300 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/36 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 131,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/40 | Expenditures | 53,772 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/41 | Expenditures | 4,716 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/42 | Expenditures | 3,961 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/43 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,750 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:33 PM. |