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/10 | Expenditures | 53,748 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 25,350 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 61,950 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 99,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 127,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 74,600 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 27,400 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:05 PM. |