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 | 01/12/2020 | FFC/2020-21/P/34 | Expenditures | 33,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/41 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:45 AM. |