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/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/43 | Expenditures | 7,996 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 58,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/45 | Expenditures | 58,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/46 | Expenditures | 66,120 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 43,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 43,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 37,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 8,495 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 5,250 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:22 AM. |