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 | 01/12/2020 | FFC/2020-21/P/67 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/68 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/69 | Expenditures | 42,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/70 | Expenditures | 76,400 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/71 | Expenditures | 68,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/72 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/73 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/74 | Expenditures | 30,975 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/75 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/76 | Expenditures | 30,975 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/77 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:17 AM. |