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 | 29/09/2020 | FFC/2020-21/P/116 | Expenditures | 6,950 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/117 | Expenditures | 43,050 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/118 | Expenditures | 1,761 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/119 | Expenditures | 5,105 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/120 | Expenditures | 33,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/121 | Expenditures | 24,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/122 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/123 | Expenditures | 174,901 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/124 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:29 PM. |