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 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 6,960 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,830 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,700 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/20 | Expenditures | 14,300 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/21 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 14,250 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:18 PM. |