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 | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 42,049 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 79,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 51,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 94,051 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 76,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 94,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 32,400 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/20 | Expenditures | 9,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:38 AM. |