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 | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,200 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 27,350 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,560 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,988 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,495 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/12 | Expenditures | 190,400 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/13 | Expenditures | 40,800 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/15 | Expenditures | 52,800 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/16 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:58 AM. |