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 | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 47,955 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 101,425 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 239,242 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/41 | Expenditures | 42,287 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/46 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:16:10 PM. |