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/4 | Expenditures | 3,055 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/10 | Expenditures | 26,388 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 84,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 108,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/12 | Expenditures | 22,800 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/16 | Expenditures | 4,300 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:57 PM. |