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 | 13/11/2020 | FFC/2020-21/P/43 | Expenditures | 488,464 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/44 | Expenditures | 44,192 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/45 | Expenditures | 14,200 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 32,900 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/50 | Expenditures | 30,082 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/51 | Expenditures | 9,400 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/52 | Expenditures | 63,300 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/53 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/54 | Expenditures | 71,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/55 | Expenditures | 118,472 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/56 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:41 AM. |