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 | 10/10/2020 | FFC/2020-21/P/100 | Expenditures | 27,384 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/101 | Expenditures | 29,796 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/102 | Expenditures | 32,007 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/103 | Expenditures | 34,218 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/99 | Expenditures | 42,840 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/104 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/105 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/106 | Expenditures | 4,824 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/107 | Expenditures | 2,211 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/108 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:29 AM. |