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 | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,150 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/10 | Expenditures | 356 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 1,077 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 814 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/12 | Expenditures | 18,497 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,428 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,610 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 8,136 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:04 PM. |