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 | 01/11/2020 | FFC/2020-21/P/33 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/34 | Expenditures | 83,650 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/35 | Expenditures | 244,944 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/36 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/37 | Expenditures | 230,864 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/38 | Expenditures | 490,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:52 AM. |