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 | 16/10/2020 | FFC/2020-21/P/10 | Expenditures | 125,997 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 8,165 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,508 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 25,260 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,630 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 66,150 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 6,550 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:46 AM. |