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 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 8,422 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,958 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 10,902 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,948 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,786 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 6,996 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 4,250 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 155,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 5,700 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/31 | Expenditures | 18,360 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,750 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:22 AM. |