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/39 | Expenditures | 6,048 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/40 | Expenditures | 8,950 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/41 | Expenditures | 40,095 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/42 | Expenditures | 8,104 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/43 | Expenditures | 5,530 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/45 | Expenditures | 6,900 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/46 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/47 | Expenditures | 98,963 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/48 | Expenditures | 79,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/49 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:25 PM. |