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 | 28/11/2020 | FFC/2020-21/P/1 | Expenditures | 31,200 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/10 | Expenditures | 34,175 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/2 | Expenditures | 32,175 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/5 | Expenditures | 73,303 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/8 | Expenditures | 202,560 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/9 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:20 AM. |