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 | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 8,250 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 8,250 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,250 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 7,700 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 675,795 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 23,305 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 9,435 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 8,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:45 AM. |