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 | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 204,983 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 27,276 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 94,155 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:16 PM. |