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 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,005 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,323 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,055 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 29,698 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 56,521 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 22,738 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,410 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 7,036 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 14,838 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,385 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 18,189 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 28,662 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 11,130 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:40 PM. |