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 | 04/12/2020 | FFC/2020-21/P/103 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/104 | Expenditures | 189,829 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/105 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/106 | Expenditures | 62,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/107 | Expenditures | 64,113 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/108 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/109 | Expenditures | 94,914 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/110 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:07 AM. |