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/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,550 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 13,999 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 23,936 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 68,983 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,984 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 17,999 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 27,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:16 AM. |