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/44 | Expenditures | 7,565 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/45 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/47 | Expenditures | 14,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,970 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/51 | Expenditures | 4,930 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/52 | Expenditures | 4,940 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/53 | Expenditures | 16,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/54 | Expenditures | 8,600 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/55 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/57 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:20 PM. |