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 | 105,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 158,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/23 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/25 | Expenditures | 25,205 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/26 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 42,600 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 19,880 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:51 PM. |