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 | 08/11/2020 | FFC/2020-21/P/62 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/63 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/64 | Expenditures | 56,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/65 | Expenditures | 74,700 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/66 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/70 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 49,920 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:49 PM. |