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/114 | Expenditures | 26,400 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/115 | Expenditures | 28,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/116 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/117 | Expenditures | 35,590 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/118 | Expenditures | 139,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/119 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/120 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/121 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/122 | Expenditures | 57,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/123 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/124 | Expenditures | 39,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/125 | Expenditures | 4,250 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,650 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/126 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:20 AM. |