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 | 04/12/2020 | FFC/2020-21/P/37 | Expenditures | 4,720 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/39 | Expenditures | 11,160 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/42 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/43 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/44 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/45 | Expenditures | 11,160 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/46 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/47 | Expenditures | 1,560 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/49 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/50 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:10 PM. |