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 | 09/12/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/8 | Expenditures | 162,017 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/9 | Expenditures | 178,783 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 180,343 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 1,850 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,641 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,809 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:53:22 PM. |