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 | 13/07/2020 | FFC/2020-21/P/43 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/46 | Expenditures | 178,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/47 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/48 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/50 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/51 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/52 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:35 AM. |