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 | 06/10/2020 | FFC/2020-21/P/56 | Expenditures | 24,964 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/57 | Expenditures | 16,340 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,571 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 2,937 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/64 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/65 | Expenditures | 379,180 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/66 | Expenditures | 21,100 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/67 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/68 | Expenditures | 195,282 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/69 | Expenditures | 111,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:45 PM. |