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 | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 13,350 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/32 | Expenditures | 59,400 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/33 | Expenditures | 57,200 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,400 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 121,304 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 121,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:59 PM. |