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 | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 31,750 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,018 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 150,400 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 50,240 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/34 | Expenditures | 14,300 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/35 | Expenditures | 27,200 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/36 | Expenditures | 80,250 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 61,250 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 26,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:31 AM. |