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 | 05/09/2020 | FFC/2020-21/P/53 | Expenditures | 11,090 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/54 | Expenditures | 3,700 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/56 | Expenditures | 32,166 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/58 | Expenditures | 25,085 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/59 | Expenditures | 34,560 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/60 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/61 | Expenditures | 35,259 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/62 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/63 | Expenditures | 14,800 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/64 | Expenditures | 17,346 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/65 | Expenditures | 33,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:26 AM. |