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 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,914 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 122,360 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 45,360 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 45,360 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 45,360 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 45,360 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 45,360 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 48,195 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 48,195 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 46,947 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 207,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:55 AM. |