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 | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 9,224 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 23,830 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 94,547 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/41 | Expenditures | 37,538 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/42 | Expenditures | 12,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:32 PM. |