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 | 18/12/2020 | FFC/2020-21/P/94 | Expenditures | 68,750 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/95 | Expenditures | 47,300 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/100 | Expenditures | 3,800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/101 | Expenditures | 14,750 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/102 | Expenditures | 9,440 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/96 | Expenditures | 6,600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/97 | Expenditures | 36,875 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/98 | Expenditures | 4,750 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/99 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:31 AM. |