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 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 27,700 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/11 | Expenditures | 14,196 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/12 | Expenditures | 88,625 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,120 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 25,440 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 46,940 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 122,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:37 PM. |