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 | 03/12/2020 | FFC/2020-21/P/55 | Expenditures | 13,745 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/56 | Expenditures | 18,258 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/57 | Expenditures | 13,708 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/58 | Expenditures | 14,013 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/59 | Expenditures | 23,078 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/64 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:59 PM. |