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 | 08/11/2020 | FFC/2020-21/P/22 | Expenditures | 13,100 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,250 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 106,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/32 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:29 PM. |