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 | 05/12/2020 | FFC/2020-21/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/77 | Expenditures | 62,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/78 | Expenditures | 27,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/79 | Expenditures | 27,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/80 | Expenditures | 33,579 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/81 | Expenditures | 33,579 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/82 | Expenditures | 2,068 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,700 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:56 AM. |