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 | 06/11/2020 | FFC/2020-21/P/2 | Expenditures | 40,111 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/3 | Expenditures | 176,900 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/4 | Expenditures | 16,056 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/5 | Expenditures | 51,255 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 20,048 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 22,294 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 12,240 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 50,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:42 AM. |