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 | 01/12/2020 | FFC/2020-21/P/35 | Expenditures | 5,766 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/36 | Expenditures | 9,950 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/37 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/39 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/43 | Expenditures | 2,650 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/45 | Expenditures | 48,121 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/46 | Expenditures | 22,763 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/48 | Expenditures | 9,850 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/49 | Expenditures | 29,807 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/50 | Expenditures | 49,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:53 PM. |