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 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,304 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 6,645 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 38,950 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/21 | Expenditures | 24,020 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/22 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,686 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,150 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/25 | Expenditures | 8,290 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/26 | Expenditures | 38,826 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/27 | Expenditures | 38,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:05 AM. |