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 | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 21,560 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 43,680 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/21 | Expenditures | 33,880 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 29,664 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 39,710 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/24 | Expenditures | 34,800 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/25 | Expenditures | 57,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/26 | Expenditures | 34,200 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:05 AM. |