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 | 03/11/2020 | FFC/2020-21/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/56 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/57 | Expenditures | 5,010 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/58 | Expenditures | 24,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/61 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/65 | Expenditures | 54,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:35 AM. |