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/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/45 | Expenditures | 60,900 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/48 | Expenditures | 24,800 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/50 | Expenditures | 62,208 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/54 | Expenditures | 120,960 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/55 | Expenditures | 51,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:36 PM. |