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 | 18/12/2020 | FFC/2020-21/P/50 | Expenditures | 20,520 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/51 | Expenditures | 66,480 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/52 | Expenditures | 419,740 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/53 | Expenditures | 80,358 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 46,875 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 46,875 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/56 | Expenditures | 46,875 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/57 | Expenditures | 46,875 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/58 | Expenditures | 297,324 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/59 | Expenditures | 297,324 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/60 | Expenditures | 6,697 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/61 | Expenditures | 84,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/62 | Expenditures | 17,950 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/63 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:18:14 AM. |