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 | 03/12/2020 | FFC/2020-21/P/90 | Expenditures | 104,107 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/91 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/92 | Expenditures | 169,480 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/93 | Expenditures | 15,300 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/94 | Expenditures | 112,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/95 | Expenditures | 137,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/96 | Expenditures | 169,480 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/97 | Expenditures | 338,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:32 AM. |