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 | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 13,503 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/30 | Expenditures | 13,503 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/31 | Expenditures | 13,503 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 11,091 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 19,379 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 19,366 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 19,366 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 46,556 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/37 | Expenditures | 29,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:30:43 AM. |