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 | 07/07/2020 | FFC/2020-21/P/42 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/44 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/46 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/47 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/48 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/49 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/50 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:29 AM. |