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 | 02/12/2020 | FFC/2020-21/P/10 | Expenditures | 1,560 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,300 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/12 | Expenditures | 88,200 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/13 | Expenditures | 68,600 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 58,800 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 68,460 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/19 | Expenditures | 47,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:57 AM. |