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 | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 29,980 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/5 | Expenditures | 30,975 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 89,200 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 23,300 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 49,560 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 105,290 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 48,095 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 7,784 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 47,200 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:05 PM. |