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 | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 12,620 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/45 | Expenditures | 12,867 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 12,360 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 3,550 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,965 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/51 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/52 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:54 AM. |