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 | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 116,445 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 58,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 112,498 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 91,042 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 53,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/18 | Expenditures | 34,050 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 7,745 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 54,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:41 PM. |