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 | 12/10/2020 | FFC/2020-21/P/64 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/65 | Expenditures | 300 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/66 | Expenditures | 3,061 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/67 | Expenditures | 984 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/68 | Expenditures | 35,006 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/69 | Expenditures | 141,600 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/70 | Expenditures | 23,114 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/71 | Expenditures | 19,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:38 PM. |