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/10 | Expenditures | 71,773 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 55,440 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,864 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 700 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 1,300 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,673 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 410 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 652 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/20 | Expenditures | 560 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 725 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:18 PM. |