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 | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 17,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 680 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 13,680 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 28,700 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/42 | Expenditures | 600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,550 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/45 | Expenditures | 170 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/46 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:27 PM. |