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 | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/38 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,300 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/49 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:59 AM. |