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 | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 10,554 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 54,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/45 | Expenditures | 18,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/46 | Expenditures | 23,800 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,780 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,810 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,780 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,780 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/52 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/54 | Expenditures | 9,750 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/55 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:05 AM. |