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 | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,890 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/46 | Expenditures | 49,790 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/47 | Expenditures | 43,105 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/48 | Expenditures | 39,756 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/49 | Expenditures | 950 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/50 | Expenditures | 950 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/51 | Expenditures | 950 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/52 | Expenditures | 7,225 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 47,790 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/54 | Expenditures | 15,812 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/55 | Expenditures | 15,180 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,148 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/57 | Expenditures | 26,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/58 | Expenditures | 43,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:22 PM. |