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 | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 102,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 70,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 111,375 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 128,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,150 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,799 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,081 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,579 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 23,998 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 16,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:59 AM. |