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 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 20,520 | ||||||||||
Select activity nature | 10/12/2020 | 3SFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 11,235 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/11 | Expenditures | 2,610 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/12/2020 | 3SFC/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:07 AM. |