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 | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 9,450 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 31,050 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 29,800 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/18 | Expenditures | 46,024 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/19 | Expenditures | 45,343 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 46,066 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/21 | Expenditures | 46,066 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:17 AM. |