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 | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 140,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 144,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 162,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 35,870 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 30,100 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 19,600 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/28 | Expenditures | 15,650 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/29 | Expenditures | 108,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/30 | Expenditures | 186,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:05 PM. |