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 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 12,510 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 1,585 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 9,050 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,960 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 11,860 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/25 | Expenditures | 87,180 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 7,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:19 PM. |