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 | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/38 | Expenditures | 29,900 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/39 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/42 | Expenditures | 49,725 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/43 | Expenditures | 50,050 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/46 | Expenditures | 39,975 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/47 | Expenditures | 12,290 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/49 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/50 | Expenditures | 34,775 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/52 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:48 PM. |