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 | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 62,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 3,930 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/4 | Expenditures | 70,988 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 48,950 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 11,930 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,814 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 2,215 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 48,900 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 48,980 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 27,850 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:27 AM. |