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 | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 17,290 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 28,649 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 14,560 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 23,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,450 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,450 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,640 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,730 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,450 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,450 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/22 | Expenditures | 20,020 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 24,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:38 PM. |