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/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 63,925 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 39,820 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 16,300 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 7,600 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,653 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 5,850 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 11,700 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,650 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 86,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:13 AM. |