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/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/53 | Expenditures | 54,930 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/56 | Expenditures | 9,432 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/59 | Expenditures | 800 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 154,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:01 PM. |