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 | 06/12/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/11 | Expenditures | 25,400 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,820 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 102,020 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/14 | Expenditures | 24,150 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 200,550 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 102,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:58 PM. |