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 | 02/12/2020 | FFC/2020-21/P/53 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/54 | Expenditures | 178,920 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/55 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/56 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/57 | Expenditures | 40,162 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/58 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/59 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/60 | Expenditures | 78,575 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/61 | Expenditures | 102,875 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/62 | Expenditures | 51,188 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/63 | Expenditures | 75,600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/64 | Expenditures | 71,568 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/65 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:25 AM. |