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 | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 137,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 31,300 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 49,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/47 | Expenditures | 85,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:00 PM. |