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 | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/45 | Expenditures | 45,560 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/46 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/50 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 28,454 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 9,200 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,120 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/55 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:06 AM. |