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 | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/52 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/55 | Expenditures | 48,237 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 85,367 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:36 AM. |