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 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 119,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 252,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 108,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/55 | Expenditures | 54,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/56 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/59 | Expenditures | 126,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/58 | Expenditures | 72,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:51 PM. |