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/13 | Expenditures | 52,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,950 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/23 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/24 | Expenditures | 7,400 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:47 AM. |