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 | 33,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 19,380 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/24 | Expenditures | 50,250 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 8,100 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 32,600 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 2,970 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/30 | Expenditures | 17,950 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/31 | Expenditures | 16,300 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:17 PM. |