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 | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 56,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 56,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,250 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/41 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/42 | Expenditures | 47,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 46,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:35 PM. |