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 | 14/10/2020 | FFC/2020-21/P/57 | Expenditures | 57,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/58 | Expenditures | 60,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/59 | Expenditures | 205,292 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/60 | Expenditures | 58,850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/61 | Expenditures | 4,400 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/62 | Expenditures | 24,170 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/63 | Expenditures | 245,580 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/64 | Expenditures | 94,250 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/65 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/66 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:23 PM. |