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/4 | Expenditures | 38,800 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 46,655 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 260,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 52,800 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 8,925 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 8,925 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 260,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 73,800 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 49,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:17 PM. |