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 | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 18,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 116,640 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 25,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 97,482 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/30 | Expenditures | 22,900 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/31 | Expenditures | 36,700 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 34,900 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 45,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:50 AM. |