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 | 09/12/2020 | FFC/2020-21/P/53 | Expenditures | 31,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/54 | Expenditures | 6,740 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/55 | Expenditures | 5,199 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/56 | Expenditures | 10,502 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/57 | Expenditures | 10,150 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/58 | Expenditures | 51,200 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/59 | Expenditures | 10,576 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:37 AM. |