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 | 04/11/2020 | FFC/2020-21/P/1 | Expenditures | 138,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/2 | Expenditures | 212,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 104,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 112,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 100,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 148,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 199,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/8 | Expenditures | 197,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 105,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:19 AM. |