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 | 07/12/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/43 | Expenditures | 242,950 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/44 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/45 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/46 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/47 | Expenditures | 5,900 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/51 | Expenditures | 55,800 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/52 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/53 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:41 PM. |