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 | 19/08/2020 | FFC/2020-21/P/53 | Expenditures | 500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/54 | Expenditures | 3,545 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/55 | Expenditures | 160,125 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/56 | Expenditures | 59,350 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/57 | Expenditures | 140,145 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/61 | Expenditures | 20,087 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/62 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:15 PM. |