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 | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 25,320 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 67,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 25,875 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/21 | Expenditures | 135,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/22 | Expenditures | 27,175 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/23 | Expenditures | 67,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,950 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 80,358 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:55 PM. |