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 | 12/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/20 | Expenditures | 68,850 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/21 | Expenditures | 45,680 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 9,290 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 33,800 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 27,187 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/25 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:48 AM. |