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 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 23,886 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 23,886 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 23,886 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 46,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 23,886 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 23,886 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/18 | Expenditures | 23,886 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/19 | Expenditures | 162,250 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/20 | Expenditures | 162,250 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:56 AM. |