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 | 16/12/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/59 | Expenditures | 43,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/60 | Expenditures | 68,750 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/61 | Expenditures | 30,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/62 | Expenditures | 56,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/63 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:57 PM. |