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 | 07/05/2020 | FFC/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/27 | Expenditures | 6,700 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/28 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/29 | Expenditures | 49,560 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/30 | Expenditures | 46,030 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/32 | Expenditures | 4,419 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/33 | Expenditures | 9,660 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/34 | Expenditures | 9,735 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/35 | Expenditures | 9,408 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/36 | Expenditures | 7,857 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/39 | Expenditures | 49,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:16 AM. |