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 | 14/08/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/44 | Expenditures | 87,814 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/45 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/46 | Expenditures | 4,050 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/47 | Expenditures | 4,050 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/48 | Expenditures | 48,050 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/49 | Expenditures | 4,050 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/50 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:27 PM. |