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 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 51,600 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 34,700 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 54,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 165,120 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/21 | Expenditures | 111,040 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,603 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,735 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:57 AM. |