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 | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 46,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 160,183 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 137,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 92,863 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 97,975 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 136,438 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 136,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:55 PM. |