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/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/85 | Expenditures | 61,250 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/87 | Expenditures | 475,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/88 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/90 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/92 | Expenditures | 61,250 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/93 | Expenditures | 122,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:20 PM. |