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 | 02/12/2020 | FFC/2020-21/P/19 | Expenditures | 11,669 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/20 | Expenditures | 11,669 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 11,091 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 13,503 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 47,922 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 75,647 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 76,676 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 58,128 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:50 AM. |