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/37 | Expenditures | 5,123 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/40 | Expenditures | 295 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/43 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/44 | Expenditures | 760 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 20,150 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/45 | Expenditures | 29,122 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:41 AM. |