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 | 20/12/2020 | FFC/2020-21/P/50 | Expenditures | 76,740 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/51 | Expenditures | 4,550 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/52 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/54 | Expenditures | 35,300 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 103,900 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/55 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/57 | Expenditures | 37,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/58 | Expenditures | 16,900 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:37 PM. |