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 | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/44 | Expenditures | 136,800 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/45 | Expenditures | 60,750 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 81,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/47 | Expenditures | 41,400 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 21,600 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/50 | Expenditures | 29,640 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/51 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:24 AM. |