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 | 04/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/11 | Expenditures | 96,064 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/6 | Expenditures | 32,053 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/8 | Expenditures | 125,452 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 25,621 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 27,260 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 41,360 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 432 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:20 PM. |