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 | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 68,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 68,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/23 | Expenditures | 28,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:05 PM. |