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 | 18/12/2020 | FFC/2020-21/P/47 | Expenditures | 194,873 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/48 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/49 | Expenditures | 31,624 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/50 | Expenditures | 95,330 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 99,048 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 97,373 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/53 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:28 PM. |