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 | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 166,250 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/49 | Expenditures | 141,462 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/52 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/53 | Expenditures | 1,970 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/54 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/56 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:44 AM. |