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 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 23,923 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,790 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,475 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,697 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 1,981 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,697 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,463 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,463 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/26 | Expenditures | 3,462 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:19 PM. |