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 | 03/11/2020 | FFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/53 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 17,900 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 39,981 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/60 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:27 PM. |