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/4 | Expenditures | 191,318 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/5 | Expenditures | 1,930 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/6 | Expenditures | 2,450 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/7 | Expenditures | 557 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 97,488 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/12 | Expenditures | 985 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/13 | Expenditures | 93,565 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/14 | Expenditures | 945 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/15 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/9 | Expenditures | 292,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:00 AM. |