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 | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 11,580 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 1,243 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,080 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 72,904 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 13,680 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,560 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 4,560 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 3,226 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 16,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:23 PM. |