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 | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 6,720 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/42 | Expenditures | 4,970 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/43 | Expenditures | 56,508 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,020 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,020 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,020 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:26 PM. |