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 | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 35,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/37 | Expenditures | 29,800 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/38 | Expenditures | 81,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/39 | Expenditures | 37,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,412,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:19 AM. |