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/10 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 59,220 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 37,170 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 71,973 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 11,400 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 23,600 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 72,480 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/18 | Expenditures | 54,157 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 30,276 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 24,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:28 PM. |