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 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | 05/12/2020 | FFC/2020-21/C/8 | 54,000 | |||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | 05/12/2020 | OWN/2020-21/C/18 | 117,269 | |||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 45,200 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 66,950 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 76,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 54,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 126,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/12/2020 | OWN/2020-21/P/4 | Expenditures | 117,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:14 AM. |