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 | 09/08/2020 | FFC/2020-21/P/20 | Expenditures | 26,320 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/22 | Expenditures | 18,300 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/24 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/25 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 19,847 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 19,847 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 19,847 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 19,847 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 19,847 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:06 PM. |