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 | 24/12/2020 | FFC/2020-21/P/109 | Expenditures | 21,350 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/110 | Expenditures | 19,892 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/111 | Expenditures | 9,940 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/113 | Expenditures | 2,250 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/114 | Expenditures | 4,670 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/115 | Expenditures | 14,450 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/116 | Expenditures | 1,044 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/117 | Expenditures | 1,044 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/118 | Expenditures | 1,044 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/119 | Expenditures | 1,044 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/120 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:50 PM. |