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 | 04/12/2020 | FFC/2020-21/P/132 | Expenditures | 500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/133 | Expenditures | 31,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/134 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/135 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/136 | Expenditures | 122,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/137 | Expenditures | 62,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/138 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/139 | Expenditures | 102,484 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/140 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:07 AM. |