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/74 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/75 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/76 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/77 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/78 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/80 | Expenditures | 143,430 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/81 | Expenditures | 3,497.2 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/82 | Expenditures | 5,495.4 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/83 | Expenditures | 48,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:50 PM. |