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 | 02/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/19 | Expenditures | 14,500 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/20 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 176,466 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/22 | Expenditures | 112,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 29,928 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 189,900 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 62,273 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 53,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:07 AM. |