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 | 04/07/2020 | FFC/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/78 | Expenditures | 19,425 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/79 | Expenditures | 24,550 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/80 | Expenditures | 24,250 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/81 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/82 | Expenditures | 14,650 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/83 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/84 | Expenditures | 9,473 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/85 | Expenditures | 7,520 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/86 | Expenditures | 27,664 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/87 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/88 | Expenditures | 15,046 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/89 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/90 | Expenditures | 25,400 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/91 | Expenditures | 24,600 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/92 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:41 AM. |