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 | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 39,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 15,900 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,150 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 19,595 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 4,050 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,550 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 24,890 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 75,300 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:25 AM. |