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 | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 14,421 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 26,400 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 16,320 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 6,150 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:48 AM. |