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 | 02/12/2020 | FFC/2020-21/P/155 | Expenditures | 106,414 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/156 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/157 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/158 | Expenditures | 19,191 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/160 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/161 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/162 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/163 | Expenditures | 71,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:19 PM. |