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 | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,990 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 35,800 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 14,900 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/23 | Expenditures | 14,900 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/24 | Expenditures | 79,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/26 | Expenditures | 88,400 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/27 | Expenditures | 40,250 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:02 AM. |