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 | 13/11/2020 | FFC/2020-21/P/104 | Expenditures | 38,956 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/105 | Expenditures | 21,600 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/106 | Expenditures | 2,796 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/107 | Expenditures | 4,630 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/108 | Expenditures | 3,492 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/109 | Expenditures | 2,580 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/110 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/111 | Expenditures | 43,575 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/112 | Expenditures | 43,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:02 PM. |