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 | 08/12/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/21 | Expenditures | 59,600 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/26 | Expenditures | 73,600 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/28 | Expenditures | 13,605 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 12,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:21 PM. |