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 | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 12,700 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 11,726 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 7,400 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 22,070 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,415 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 37,800 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 48,600 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 24,300 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:29 AM. |