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 | 07/12/2020 | FFC/2020-21/P/104 | Expenditures | 78,812 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/105 | Expenditures | 101,391 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/106 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/107 | Expenditures | 39,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/108 | Expenditures | 122,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/109 | Expenditures | 248,750 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/110 | Expenditures | 162,583 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/111 | Expenditures | 125,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:49 PM. |