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 | 19/10/2020 | FFC/2020-21/P/51 | Expenditures | 31,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 39,421 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/59 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/62 | Expenditures | 62,500 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/64 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:28 AM. |