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 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 85,432 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 30,975 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/25 | Expenditures | 28,350 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 23,625 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 49,560 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 13,010 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 22,680 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/30 | Expenditures | 33,309 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/31 | Expenditures | 162,250 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/32 | Expenditures | 3,045 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:25 PM. |