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 | 04/11/2020 | FFC/2020-21/P/101 | Expenditures | 5,150 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/102 | Expenditures | 7,150 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/103 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/104 | Expenditures | 13,300 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/105 | Expenditures | 5,650 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/106 | Expenditures | 9,100 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/107 | Expenditures | 17,262 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/108 | Expenditures | 162,720 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/109 | Expenditures | 8,665 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/110 | Expenditures | 65,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:28 AM. |