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 | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 35,090 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 107,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 59,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 122,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:19 PM. |