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 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 141,275 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,100 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 96,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/33 | Expenditures | 36,400 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:03 AM. |