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/26 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/29 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/30 | Expenditures | 25,600 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/31 | Expenditures | 26,180 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/32 | Expenditures | 163,512 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 163,512 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/34 | Expenditures | 163,512 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/35 | Expenditures | 162,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:12 AM. |