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/76 | Expenditures | 35,560 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/77 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/78 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/79 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/80 | Expenditures | 36,790 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/81 | Expenditures | 27,600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/82 | Expenditures | 7,100 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/83 | Expenditures | 36,200 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/84 | Expenditures | 752,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:43 PM. |