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 | 10/11/2020 | FFC/2020-21/P/70 | Expenditures | 27,014 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/71 | Expenditures | 15,800 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/72 | Expenditures | 20,361 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/73 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/74 | Expenditures | 9,300 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/75 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/76 | Expenditures | 1,837 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/77 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/78 | Expenditures | 10,920 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/79 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:51 AM. |