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 | 18/11/2020 | FFC/2020-21/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/82 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/83 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/84 | Expenditures | 41,200 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/85 | Expenditures | 41,200 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/86 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/87 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/88 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/89 | Expenditures | 62,060 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/90 | Expenditures | 121,940 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:39 AM. |