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 | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,456 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 9,954 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/38 | Expenditures | 46,620 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/39 | Expenditures | 92,928 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/40 | Expenditures | 31,584 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/41 | Expenditures | 33,180 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,940 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 14,400 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/44 | Expenditures | 93,933 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/45 | Expenditures | 49,875 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/46 | Expenditures | 174,400 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/47 | Expenditures | 7,350 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:39 AM. |