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 | 10/12/2020 | FFC/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/10 | Expenditures | 18,791.08 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/2 | Expenditures | 48,200 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/3 | Expenditures | 40,145 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/4 | Expenditures | 40,145 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 40,145 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 40,145 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/7 | Expenditures | 40,145 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 40,145 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 34,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:11 AM. |