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 | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 26,900 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 14,050 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 6,510 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/58 | Expenditures | 9,300 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/59 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:50 PM. |