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 | 20/09/2020 | FFC/2020-21/P/27 | Expenditures | 62,280 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,650 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/30 | Expenditures | 40,020 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/31 | Expenditures | 62,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/32 | Expenditures | 47,265 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,545 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,540 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,236 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/38 | Expenditures | 5,003 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:08 PM. |