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 | 17/10/2020 | FFC/2020-21/P/54 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/55 | Expenditures | 13,350 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/60 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/62 | Expenditures | 17,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/63 | Expenditures | 87,774 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/64 | Expenditures | 10,720 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/65 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:58 AM. |