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 | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 17,620 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 13,870 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 53,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 9,250 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:27 PM. |