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 | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 20,110 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,674 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 11,210 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,799 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 74,970 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 50,899 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,505 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,118 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:12 AM. |