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 | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 83,840 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 21,231 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 30,278 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 34,366 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 11,682 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 7,232 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/54 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:50 AM. |