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 | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 18,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 18,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,850 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 7,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 19,530 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 05:04:56 PM. |