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 | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 77,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 48,970 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,179 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 17,900 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 52,900 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 52,293.46 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/36 | Expenditures | 49,485 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/38 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:06 AM. |