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 | 09/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,502 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,820 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 46,750 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 51,750 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 68,400 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/24 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 27,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:54 PM. |