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 | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 7,050 | 11/11/2020 | GPMKHA/2020-21/C/4 | 15,000 | |||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 2,220 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 2,220 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,220 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,220 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,220 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,220 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 18,100 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,850 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 19,740 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,380 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:52 AM. |