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 | 01/12/2020 | FFC/2020-21/P/106 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/107 | Expenditures | 29,999 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/108 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/109 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/110 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/111 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/112 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/113 | Expenditures | 1,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:09 AM. |