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 | 05/12/2020 | FFC/2020-21/P/43 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/44 | Expenditures | 16,200 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/49 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/51 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/52 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/55 | Expenditures | 15,374 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/56 | Expenditures | 9,776 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/57 | Expenditures | 33,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:57 AM. |