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 | 11/11/2020 | FFC/2020-21/P/68 | Expenditures | 5,940 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/69 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 3,700 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 12,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/76 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/79 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/80 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:57 AM. |