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 | 08/11/2020 | FFC/2020-21/P/62 | Expenditures | 202,300 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/63 | Expenditures | 120,006 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/68 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/69 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/70 | Expenditures | 72,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,725 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/72 | Expenditures | 200,100 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/73 | Expenditures | 201,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:46 AM. |