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 | 16/12/2020 | FFC/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/62 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/63 | Expenditures | 200,804.28 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/64 | Expenditures | 5,300 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/65 | Expenditures | 900 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/66 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/67 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/68 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/69 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/70 | Expenditures | 5,580 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/71 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:12 PM. |