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 | 10/10/2020 | FFC/2020-21/P/55 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/56 | Expenditures | 35,490 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/57 | Expenditures | 560 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,080 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/59 | Expenditures | 320 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,920 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/61 | Expenditures | 960 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/62 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/63 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/64 | Expenditures | 2,080 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/65 | Expenditures | 4,640 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/66 | Expenditures | 5,280 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/67 | Expenditures | 480 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/68 | Expenditures | 200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/69 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/70 | Expenditures | 480 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/71 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:18 AM. |