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/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/50 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/51 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/52 | Expenditures | 87,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/53 | Expenditures | 241,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/54 | Expenditures | 97,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/56 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/57 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/58 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:04 AM. |