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 | 02/11/2020 | FFC/2020-21/P/26 | Expenditures | 43,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,600 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,100 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 17,900 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,650 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/37 | Expenditures | 32,369 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/38 | Expenditures | 17,631 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/39 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:12 PM. |