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 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 137,200 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 254,800 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/17 | Expenditures | 53,329 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/18 | Expenditures | 544 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 166,600 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:05 PM. |