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 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 40,122 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 38,940 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 11,505 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 40,583 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:26 PM. |