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 | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 18,497 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,428 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 96,480 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 147,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 88,200 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 78,400 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 147,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/28 | Expenditures | 78,400 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/29 | Expenditures | 97,380 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/30 | Expenditures | 77,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:08 PM. |