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 | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 60,346 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/26 | Expenditures | 93,766 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/27 | Expenditures | 46,408 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 46,091 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 140,231 | ||||||||||
Select activity nature | 21/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:21 AM. |