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 | 04/12/2020 | FFC/2020-21/P/51 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/52 | Expenditures | 3,040 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/53 | Expenditures | 5,980 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/54 | Expenditures | 16,200 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/56 | Expenditures | 3,150 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/57 | Expenditures | 19,700 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/58 | Expenditures | 4,616 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:00 PM. |