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 | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/64 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/65 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/66 | Expenditures | 117,145 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/67 | Expenditures | 203,125 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/68 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/71 | Expenditures | 40,990 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/72 | Expenditures | 59,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:20 AM. |