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 | 05/11/2020 | FFC/2020-21/P/92 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/93 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/94 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/95 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/96 | Expenditures | 64,820 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/97 | Expenditures | 96,042 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/98 | Expenditures | 60,024 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/99 | Expenditures | 27,406 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/100 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/101 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/102 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/103 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:14 AM. |