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 | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 9,850 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/37 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/39 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,990 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/44 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/46 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:02 PM. |