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 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,300 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,300 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,080 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,300 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 19,110 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,920 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 7,300 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,300 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 16,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:11 AM. |