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 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 67,830 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 24,715 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 22,480 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 22,210 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 67,830 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 24,715 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 21,537 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 22,094 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:29 AM. |