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 | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 30,432 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 56,010 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 148,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 18,186 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 81,750 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/27 | Expenditures | 91,300 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 50,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 28,600 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 24,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:10 AM. |