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 | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 23,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 38,400 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,489 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,590 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/55 | Expenditures | 105,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/56 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:30 PM. |