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 | 18/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,145 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 31,584 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 37,032 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 15,645 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/14 | Expenditures | 26,298 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 56,100 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 165,543 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 265,176 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/18 | Expenditures | 71,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:22 AM. |