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 | 06/10/2020 | FFC/2020-21/P/37 | Expenditures | 12,177 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 11.8 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/42 | Expenditures | 5.9 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/43 | Expenditures | 17.7 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/46 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/47 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/52 | Expenditures | 1 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/48 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:39 AM. |