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 | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 89,816 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 76,625 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 990,281 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/50 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 34,568 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/52 | Expenditures | 33,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:08 AM. |