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 | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/20 | Expenditures | 170,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/21 | Expenditures | 33,600 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/22 | Expenditures | 64,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/23 | Expenditures | 152,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/24 | Expenditures | 3,450 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 7,520 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/26 | Expenditures | 8,600 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:44 AM. |