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 | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 36,400 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 27,202 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/50 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:12 PM. |