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 | 07/10/2020 | FFC/2020-21/P/80 | Expenditures | 14,850 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/81 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/82 | Expenditures | 8,525 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/83 | Expenditures | 66,830 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/84 | Expenditures | 15,769 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/85 | Expenditures | 6,050 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/86 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/87 | Expenditures | 7,994 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/88 | Expenditures | 5,613 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/89 | Expenditures | 3,760 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/90 | Expenditures | 23,146 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/91 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/10/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/10/2020 | OWN/2020-21/P/3 | Expenditures | 2,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:12 PM. |