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 | 06/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/15 | Expenditures | 85,196 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 41,202 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 34,620 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/19 | Expenditures | 37,400 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/20 | Expenditures | 41,600 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/21 | Expenditures | 38,800 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 13,396 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:42 AM. |