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 | 12/12/2020 | FFC/2020-21/P/36 | Expenditures | 8,970 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/37 | Expenditures | 13,125 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/38 | Expenditures | 13,600 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/39 | Expenditures | 7,410 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/40 | Expenditures | 7,410 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/41 | Expenditures | 416,640 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/42 | Expenditures | 45,500 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/43 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/44 | Expenditures | 45,500 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/45 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:05 AM. |