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 | 08/12/2020 | FFC/2020-21/P/161 | Expenditures | 18,160 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/162 | Expenditures | 25,800 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/163 | Expenditures | 17,600 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/164 | Expenditures | 26,500 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/165 | Expenditures | 27,600 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/166 | Expenditures | 19,250 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/167 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/168 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/169 | Expenditures | 22,600 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/170 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:50 AM. |