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 | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 8,100 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/41 | Expenditures | 26,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/43 | Expenditures | 17,999 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 187,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 72,283 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:52 AM. |