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 | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 83,776 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 112,448 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 92,928 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 108,416 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 75,200 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 75,200 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 84,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:43 PM. |