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 | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 47,776 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 14,738 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/29 | Expenditures | 18,096 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/30 | Expenditures | 40,422 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/31 | Expenditures | 29,960 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/32 | Expenditures | 19,975 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:58 AM. |