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 | 01/11/2020 | FFC/2020-21/P/69 | Expenditures | 74,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/70 | Expenditures | 39,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/71 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/72 | Expenditures | 18,368 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/73 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:24 AM. |