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 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 212,809 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 55,996 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 137,821 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 35,910 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 16,530 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 32,769 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:43 PM. |