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/49 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/51 | Expenditures | 8,160 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 11,606 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 12,100 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 5,320 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 5,840 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 16,200 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/57 | Expenditures | 13,307 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/58 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:09 PM. |