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 | 12/12/2020 | FFC/2020-21/P/175 | Expenditures | 300,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/176 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/177 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/178 | Expenditures | 58,410 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/179 | Expenditures | 20,700 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/180 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/181 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:28 PM. |