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 | 06/07/2020 | FFC/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/45 | Expenditures | 81,878 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/48 | Expenditures | 50,041 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/50 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/52 | Expenditures | 24,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:32 AM. |