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 | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 19,400 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 31,650 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 40,220 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 28,341 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,032 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 57,486 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,955 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 43,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:55 PM. |