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 | 01/10/2020 | FFC/2020-21/P/112 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/113 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/114 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/115 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/116 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/117 | Expenditures | 78,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/118 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/119 | Expenditures | 58,740 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/127 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/128 | Expenditures | 64,901 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/129 | Expenditures | 39,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/130 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/131 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/132 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:28 PM. |