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/23 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 38,640 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 64,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 82,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/34 | Expenditures | 106,590 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/35 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:55 AM. |