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/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 272,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 32,700 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 23,400 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/31 | Expenditures | 74,290 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/35 | Expenditures | 38,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:21 AM. |