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 | 13/11/2020 | FFC/2020-21/P/32 | Expenditures | 45,890 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/33 | Expenditures | 15,315 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 18,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 10,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:50 AM. |