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 | 01/12/2020 | FFC/2020-21/P/38 | Expenditures | 102,960 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 112,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 47,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/41 | Expenditures | 48,600 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/42 | Expenditures | 112,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/43 | Expenditures | 72,720 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/44 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/45 | Expenditures | 38,900 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/46 | Expenditures | 62,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/47 | Expenditures | 64,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/48 | Expenditures | 186,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/49 | Expenditures | 119,200 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/50 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:58 AM. |