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 | 08/12/2020 | FFC/2020-21/P/140 | Expenditures | 245,310 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/141 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/142 | Expenditures | 20,455 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/143 | Expenditures | 15,333 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/145 | Expenditures | 24,955 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/146 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/147 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/148 | Expenditures | 37,500 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/149 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:45 AM. |