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/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 34,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,975 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 25,145 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/43 | Expenditures | 84,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/44 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/45 | Expenditures | 20,761 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:54 AM. |