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 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 130,944 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 43,365 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 304,056 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 32,450 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 36,848 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 68,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:32 PM. |