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 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 39,960 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 47,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,296 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 19,981 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 21,420 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 75,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 115,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:30 PM. |