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 | 06/09/2020 | FFC/2020-21/P/25 | Expenditures | 30,500 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/26 | Expenditures | 64,800 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,840 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,875 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/34 | Expenditures | 50,400 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/35 | Expenditures | 62,580 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/36 | Expenditures | 67,200 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/37 | Expenditures | 23,100 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/43 | Expenditures | 44,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/44 | Expenditures | 35,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/45 | Expenditures | 15,450 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:16 AM. |