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 | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 3,160 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/3 | Expenditures | 11,305 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 60,578 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 37,583 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 9,200 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 3,878 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 36,779 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:44 PM. |