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 | 12/12/2020 | FFC/2020-21/P/10 | Expenditures | 98,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/8 | Expenditures | 8,100 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/9 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 63,700 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 45,080 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 41,100 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/15 | Expenditures | 18,200 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/16 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:54 AM. |