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/10 | Expenditures | 49,600 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 64,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 59,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/18 | Expenditures | 11,890 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/19 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:57 AM. |