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 | 05/12/2020 | FFC/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/51 | Expenditures | 1,900 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/52 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/53 | Expenditures | 4,400 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/54 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/55 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/56 | Expenditures | 9,204 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/57 | Expenditures | 15,680 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/58 | Expenditures | 2,652 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/62 | Expenditures | 13,460 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:45 PM. |