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/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/54 | Expenditures | 13,980 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/55 | Expenditures | 10,260 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/56 | Expenditures | 11,700 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/64 | Expenditures | 87,100 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/65 | Expenditures | 54,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/66 | Expenditures | 796 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/67 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:10 PM. |