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 | 04/11/2020 | FFC/2020-21/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/41 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 99,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/46 | Expenditures | 102,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/47 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/49 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/50 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/51 | Expenditures | 73,200 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/53 | Expenditures | 12,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:45 AM. |