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 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 46,400 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 147,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 102,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 97,200 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 28,050 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 90,750 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:54 PM. |