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 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,720 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 122,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 19,600 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 122,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 129,780 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 60,060 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 127,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 130,800 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 122,400 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 28,800 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 25,600 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/21 | Expenditures | 28,463 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:39:10 AM. |