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 | 09/12/2020 | FFC/2020-21/P/57 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/58 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/59 | Expenditures | 224,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/60 | Expenditures | 159,166 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/61 | Expenditures | 63,502 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/62 | Expenditures | 52,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/63 | Expenditures | 91,397 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/64 | Expenditures | 145,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/65 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:57 AM. |