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 | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 148,267 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 147,675 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,989 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,981 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,497 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/15 | Expenditures | 789 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,489 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,497 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,734 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,490 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,198 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:24:15 PM. |