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 | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/33 | Expenditures | 63,772 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,257 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/35 | Expenditures | 65,029 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/36 | Expenditures | 31,885 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/37 | Expenditures | 31,651 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/38 | Expenditures | 10,629 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/39 | Expenditures | 10,550 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 30,456 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/41 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:21 PM. |