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 | 07/11/2020 | FFC/2020-21/P/64 | Expenditures | 7,048 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/65 | Expenditures | 5,016 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 11,092 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 3,390 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,670 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/68 | Expenditures | 4,560 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/69 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/70 | Expenditures | 14,200 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/71 | Expenditures | 11,974 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,330 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/73 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:18 AM. |