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 | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/40 | Expenditures | 11,134 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 13,260 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/42 | Expenditures | 13,260 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/43 | Expenditures | 3,050 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/46 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/47 | Expenditures | 70,299 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/51 | Expenditures | 28,800 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/52 | Expenditures | 34,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:38 PM. |