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 | 27/11/2020 | FFC/2020-21/P/1 | Expenditures | 104,076 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/2 | Expenditures | 27,440 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/3 | Expenditures | 15,100 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/4 | Expenditures | 5,700 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/5 | Expenditures | 6,840 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 14,300 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 37,170 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/8 | Expenditures | 37,170 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/9 | Expenditures | 12,525.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:50 AM. |