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 | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/2 | Expenditures | 44,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 46,500 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 46,500 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 63,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:39 AM. |