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 | 02/11/2020 | FFC/2020-21/P/82 | Expenditures | 47,517 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/83 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/84 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/85 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/87 | Expenditures | 35,600 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/88 | Expenditures | 47,300 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/89 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/90 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/91 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/92 | Expenditures | 47,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:36 PM. |