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 | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 60,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/10 | Expenditures | 40,951 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 57,629 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 130,200 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 17,665 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 56,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:37:17 PM. |