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 | 22/09/2020 | FFC/2020-21/P/139 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/140 | Expenditures | 37,205 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/141 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/142 | Expenditures | 23,550 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/143 | Expenditures | 18,816 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/144 | Expenditures | 18,816 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/145 | Expenditures | 4,578 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/146 | Expenditures | 41,800 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/147 | Expenditures | 114,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:34 PM. |