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 | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 11,500 | 10/11/2020 | FFC/2020-21/C/13 | 234,704.8 | |||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,450 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,550 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 760 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 2,090 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:04 AM. |