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/9 | Expenditures | 67,352 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 702 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,240 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,267 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 680 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:52 AM. |