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 | 04/11/2020 | FFC/2020-21/P/114 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/115 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/116 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/117 | Expenditures | 60,059 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/118 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/119 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/120 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/121 | Expenditures | 7,180 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/122 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/123 | Expenditures | 5,550 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/124 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/125 | Expenditures | 5,150 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/126 | Expenditures | 5,900 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/127 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/128 | Expenditures | 18,953 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/129 | Expenditures | 19,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:25 AM. |