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 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 13,680 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 27,360 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 143,323 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 86,320 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 46,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 68,950 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 31,050 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/15 | Expenditures | 39,900 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:40 AM. |