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 | 09/12/2020 | FFC/2020-21/P/156 | Expenditures | 25,920 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/157 | Expenditures | 17,880 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/158 | Expenditures | 19,440 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/159 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/160 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/161 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/162 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/163 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/164 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/165 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/166 | Expenditures | 38,880 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/167 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/168 | Expenditures | 66,139 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/169 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/170 | Expenditures | 9,120 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:04 AM. |