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/28 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 36,100 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 94,240 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 37,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 135,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/35 | Expenditures | 32,340 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/37 | Expenditures | 76,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:14 AM. |