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 | 02/10/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/52 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 49,182 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,695 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/58 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/59 | Expenditures | 49,810 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/60 | Expenditures | 2,600 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/61 | Expenditures | 51,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/63 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:18 AM. |