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 | 08/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/60 | Expenditures | 132,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/64 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/65 | Expenditures | 3,850 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/66 | Expenditures | 51,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,599 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/68 | Expenditures | 60,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/69 | Expenditures | 116,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/71 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:43 AM. |