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 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 62,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 104,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:52 PM. |