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 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 35,300 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 50,360 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 251,897 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:29 PM. |