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 | 13/12/2020 | FFC/2020-21/P/100 | Expenditures | 2,303.2 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/101 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/98 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/99 | Expenditures | 9,991.2 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/102 | Expenditures | 11,595.4 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/103 | Expenditures | 3,194.1 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/104 | Expenditures | 242,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:12 AM. |