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 | 08/12/2020 | FFC/2020-21/P/93 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/95 | Expenditures | 115,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/96 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/97 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/98 | Expenditures | 78,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/100 | Expenditures | 21,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/99 | Expenditures | 39,940 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/101 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/102 | Expenditures | 26,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/103 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/104 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/105 | Expenditures | 58,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/106 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:46 AM. |