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/20 | Expenditures | 16,040 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/21 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/22 | Expenditures | 27,998 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/23 | Expenditures | 15,880 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/25 | Expenditures | 25,750 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/26 | Expenditures | 37,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/27 | Expenditures | 81,600 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/28 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/29 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:10 AM. |