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 | 02/12/2020 | FFC/2020-21/P/16 | Expenditures | 19,925 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 67,431 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/18 | Expenditures | 400 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 390 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 800 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 700 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 4,640 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,400 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 400 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/27 | Expenditures | 68,416 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/28 | Expenditures | 698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:48 AM. |