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 | 06/12/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/40 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/41 | Expenditures | 1,930 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/42 | Expenditures | 144,143 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/43 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/44 | Expenditures | 146,760 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/45 | Expenditures | 2,592 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/46 | Expenditures | 2,634 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:39:06 AM. |