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 | 03/10/2020 | FFC/2020-21/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/105 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/106 | Expenditures | 129,900 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/107 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/108 | Expenditures | 18,960 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/109 | Expenditures | 128,240 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/110 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/111 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/112 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/113 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/114 | Expenditures | 59,945 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/115 | Expenditures | 4,340 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/116 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/118 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/119 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/120 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/121 | Expenditures | 6,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:30 AM. |