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 | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 6,700 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 15,280 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 15,280 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:28 PM. |