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 | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 140,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 72,360 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 49,320 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:02 PM. |