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 | 04/12/2020 | FFC/2020-21/P/53 | Expenditures | 152,707 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/55 | Expenditures | 57,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/56 | Expenditures | 35,650 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/58 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/60 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/61 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:53 AM. |