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/68 | Expenditures | 7,325 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/69 | Expenditures | 49,140 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/70 | Expenditures | 53,605 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/71 | Expenditures | 43,747 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/72 | Expenditures | 87,397 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/73 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/74 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/75 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/76 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/77 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/78 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/79 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/80 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/81 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:30 PM. |