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 | 02/07/2020 | FFC/2020-21/P/154 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/155 | Expenditures | 29,800 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/156 | Expenditures | 9,986 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/157 | Expenditures | 82,833 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/158 | Expenditures | 23,990 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/159 | Expenditures | 19,600 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/160 | Expenditures | 54,800 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/161 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/162 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:14:32 AM. |