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/20 | Expenditures | 52,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 236,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,620 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 1,050 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 7,410 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 7,410 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 7,410 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,410 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,420 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,420 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/31 | Expenditures | 132,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:28 AM. |