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 | 20/12/2020 | FFC/2020-21/P/1 | Expenditures | 52,950 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/2 | Expenditures | 32,040 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/3 | Expenditures | 32,010 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/4 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 10,780 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 6,010 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:14 PM. |