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 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 66,080 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,768 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 830 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,215 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 665 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 16,800 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,768 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:18 PM. |