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 | 04/10/2020 | FFC/2020-21/P/51 | Expenditures | 18,875 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/52 | Expenditures | 12,496 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/53 | Expenditures | 12,496 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/54 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/56 | Expenditures | 33,378 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/57 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/58 | Expenditures | 51,282 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/59 | Expenditures | 86,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:33 PM. |