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 | 17/10/2020 | FFC/2020-21/P/110 | Expenditures | 99,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/111 | Expenditures | 99,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/112 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/113 | Expenditures | 98,800 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/114 | Expenditures | 99,450 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/115 | Expenditures | 44,200 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/116 | Expenditures | 45,300 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/117 | Expenditures | 99,800 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/118 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:23 PM. |