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 | 08/08/2020 | FFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/49 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/50 | Expenditures | 98,276 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/51 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/52 | Expenditures | 240,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/53 | Expenditures | 114,285 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/54 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/55 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/56 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:57 AM. |