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 | 02/11/2020 | FFC/2020-21/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/38 | Expenditures | 21,700 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/41 | Expenditures | 112,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 67,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:24 AM. |