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 | 01/09/2020 | FFC/2020-21/P/89 | Expenditures | 20,625 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/91 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/92 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/1 | Expenditures | 1,450 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/93 | Expenditures | 25,250 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/94 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/96 | Expenditures | 15,250 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/97 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/98 | Expenditures | 75,158 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/100 | Expenditures | 4,918.8 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/101 | Expenditures | 9,837.6 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/102 | Expenditures | 19,675.2 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/99 | Expenditures | 9,509.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:16 AM. |