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 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 67,900 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 99,120 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 70,295 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 54,600 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 92,249 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 27,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:14 AM. |