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 | 04/12/2020 | FFC/2020-21/P/170 | Expenditures | 11,480 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/171 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/172 | Expenditures | 59,472 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/173 | Expenditures | 5,450 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/174 | Expenditures | 5,137 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/175 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/176 | Expenditures | 9,502 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/177 | Expenditures | 6,160 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/178 | Expenditures | 2,485 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/179 | Expenditures | 15,905 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/180 | Expenditures | 9,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:36 AM. |