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 | 01/09/2020 | FFC/2020-21/P/53 | Expenditures | 4,990 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/54 | Expenditures | 10,900 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/55 | Expenditures | 1,480 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/57 | Expenditures | 2,640 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/58 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/59 | Expenditures | 3,950 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/60 | Expenditures | 80,200 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/61 | Expenditures | 16,400 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/63 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/65 | Expenditures | 4,850 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:35:19 AM. |