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 | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,176 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,012 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,754 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 24,900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 47,100 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 57,100 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 43,200 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 21,400 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,900 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 90,750 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 95,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:57 AM. |