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 | 01/12/2020 | FFC/2020-21/P/139 | Expenditures | 35,097 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/140 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/141 | Expenditures | 112,500 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/142 | Expenditures | 112,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/143 | Expenditures | 64,230 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/144 | Expenditures | 30,885 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/145 | Expenditures | 38,429 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/146 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:42 PM. |