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 | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 34,440 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,965 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,458 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 17,553 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 41,300 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 11,655 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/22 | Expenditures | 67,470 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 17,086 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 11,550 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 11,550 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:02 PM. |