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 | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 47,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 78,220 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 15,400 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:50 PM. |