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 | 20/11/2020 | FFC/2020-21/P/143 | Expenditures | 9,000 | 02/11/2020 | FFC/2020-21/C/1 | 252,023.68 | |||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/144 | Expenditures | 6,400 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/145 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/146 | Expenditures | 8,165 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/147 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/148 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/149 | Expenditures | 500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/150 | Expenditures | 64,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/151 | Expenditures | 4,750 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/152 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/153 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/154 | Expenditures | 11,780 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/155 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/156 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:12 PM. |