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 | 03/12/2020 | FFC/2020-21/P/53 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/55 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/56 | Expenditures | 159,228 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/59 | Expenditures | 238,343 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:38 AM. |