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 | 01/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 6,510 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/41 | Expenditures | 22,400 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/42 | Expenditures | 19,600 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/43 | Expenditures | 11,400 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:07 PM. |