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 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 55,200 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 27,472 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,200 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 254,553 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/24 | Expenditures | 51,999 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/25 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 129,800 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:05 AM. |