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 | 01/11/2020 | FFC/2020-21/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/42 | Expenditures | 250 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/43 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 6,253 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,418 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 17,540 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/28 | Expenditures | 32,340 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,100 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/50 | Expenditures | 13,600 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/51 | Expenditures | 8,765 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:52 AM. |