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 | 12/12/2020 | FFC/2020-21/P/19 | Expenditures | 251,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/21 | Expenditures | 23,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,404 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,813 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 2,135 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:53 AM. |