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 | 02/10/2020 | FFC/2020-21/P/117 | Expenditures | 158,755 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/118 | Expenditures | 54,205 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/119 | Expenditures | 2,520 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/120 | Expenditures | 2,520 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/121 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/122 | Expenditures | 720 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/123 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/124 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/125 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:52 AM. |