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 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,660 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,660 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,030 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,030 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,030 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,030 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 6,030 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 6,083 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 49,892 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:08 PM. |