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 | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,900 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 24,332 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 17,250 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 8,411 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 109,337 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 122,475 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/49 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:15 PM. |