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 | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 14,784 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 920 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 202,370 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 115,714 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 60,952 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:53 PM. |