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 | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 14,166 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,430 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 6,760 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 6,760 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 5,824 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:30 AM. |