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 | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 7,258 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 23,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 6,400 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/45 | Expenditures | 13,750 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 5,775 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/47 | Expenditures | 3,520 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,065 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 627 | ||||||||||
Select activity nature | 06/11/2020 | TSC/2020-21/P/1 | Expenditures | 18,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:43 AM. |