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/32 | Expenditures | 79,440 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/53 | Expenditures | 262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:19 AM. |