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 | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 21,249 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 56,045 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/8 | Expenditures | 46,759 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,809 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 312,620 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 22,456 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 22,456 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 22,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:43 PM. |