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 | 38,150 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/52 | Expenditures | 31,237 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/53 | Expenditures | 51,480 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/55 | Expenditures | 24,570 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/57 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/58 | Expenditures | 49,698 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/59 | Expenditures | 14,998 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/60 | Expenditures | 9,085 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/61 | Expenditures | 49,854 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/62 | Expenditures | 6,998 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/63 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:44:17 PM. |