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 | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 17,293 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,841 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,460 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/42 | Expenditures | 39,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/43 | Expenditures | 19,880 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:01 PM. |