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 | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,628 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/11 | Expenditures | 75,292 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/7 | Expenditures | 4,628 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/8 | Expenditures | 4,628 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,628 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 4,272 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,272 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,272 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,916 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 75,292 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 81,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:28 AM. |