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/14 | Expenditures | 16,576 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 127,600 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 24,300 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,344 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,050 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:24 PM. |