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 | 07/11/2020 | FFC/2020-21/P/119 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/120 | Expenditures | 21,600 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/121 | Expenditures | 936 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/122 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/123 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/124 | Expenditures | 96 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/125 | Expenditures | 2,610 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/126 | Expenditures | 2,738 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/127 | Expenditures | 10,190 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/128 | Expenditures | 22,995 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/129 | Expenditures | 35,030 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/130 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:05 PM. |