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 | 02/12/2020 | FFC/2020-21/P/141 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/142 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/143 | Expenditures | 14,700 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/144 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/145 | Expenditures | 1,895 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/146 | Expenditures | 1,065 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/147 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/148 | Expenditures | 36,800 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/149 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/150 | Expenditures | 20,020 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/151 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:16:45 PM. |