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/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 304,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/30 | Expenditures | 60,426 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 16,210 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 25,680 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/34 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/35 | Expenditures | 31,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:00 AM. |