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 | 07/12/2020 | FFC/2020-21/P/145 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/146 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/147 | Expenditures | 101,037 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/148 | Expenditures | 136,777 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/149 | Expenditures | 98,750 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/150 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/151 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:34 PM. |