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 | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 11,250 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 6,600 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/55 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:36 PM. |