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 | 14/10/2020 | FFC/2020-21/P/124 | Expenditures | 34,150 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/125 | Expenditures | 38,070 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/127 | Expenditures | 38,660 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/128 | Expenditures | 11,354 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/129 | Expenditures | 38,600 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/130 | Expenditures | 18,510 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/131 | Expenditures | 15,400 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/132 | Expenditures | 11,354 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/133 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:08 PM. |