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 | 09/10/2020 | FFC/2020-21/P/81 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/82 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/83 | Expenditures | 82,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/84 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/85 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/86 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/87 | Expenditures | 71,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/88 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/89 | Expenditures | 43,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:48 PM. |