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 | 07/11/2020 | FFC/2020-21/P/66 | Expenditures | 420,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/67 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/68 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/69 | Expenditures | 112,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/70 | Expenditures | 137,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/72 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/73 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/74 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/75 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:20 PM. |