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 | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 162,581 | 29/09/2020 | FFC/2020-21/C/7 | 162,581 | |||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,500 | 29/09/2020 | FFC/2020-21/C/8 | 51,300 | |||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 34,300 | 29/09/2020 | FFC/2020-21/C/9 | 45,490 | |||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 38,250 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:42 PM. |