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 | 01/12/2020 | FFC/2020-21/P/55 | Expenditures | 3,150 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/58 | Expenditures | 412 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/59 | Expenditures | 1,163 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/60 | Expenditures | 2,843 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/61 | Expenditures | 3,377 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/62 | Expenditures | 8,932 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/63 | Expenditures | 3,100 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/64 | Expenditures | 8,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:00 AM. |