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 | 02/12/2020 | FFC/2020-21/P/203 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/204 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/205 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/206 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/207 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/208 | Expenditures | 30,365 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/210 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/211 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/212 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:03 PM. |