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 | 12/12/2020 | FFC/2020-21/P/31 | Expenditures | 300,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/33 | Expenditures | 118,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/36 | Expenditures | 78,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:43 PM. |