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 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 72,101 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 38,352 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 110,008 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/13 | Expenditures | 28,320 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/1 | Expenditures | 71,402 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/14 | Expenditures | 17,026 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 120,108 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 144,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:42 PM. |