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 | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 99,900 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 29,750 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 46,227 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 42,781 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 84,714 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 26,812 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/22 | Expenditures | 28,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:38 AM. |