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 | 04/12/2020 | FFC/2020-21/P/55 | Expenditures | 99,300 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/56 | Expenditures | 99,928 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/58 | Expenditures | 20,350 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/59 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/60 | Expenditures | 1,350 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/61 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/62 | Expenditures | 13,900 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/63 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:24:03 PM. |