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 | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/22 | Expenditures | 36,880 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/23 | Expenditures | 34,300 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/35 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:55 PM. |