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/71 | Expenditures | 53,831 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 784 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/79 | Expenditures | 40,175 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/80 | Expenditures | 44,881 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/81 | Expenditures | 48,687 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/82 | Expenditures | 48,357 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/83 | Expenditures | 9,950 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/84 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:09 PM. |