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 | 03/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,235 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/42 | Expenditures | 17,828 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 15,120 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/44 | Expenditures | 15,120 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/45 | Expenditures | 8,442 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/46 | Expenditures | 9,045 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/47 | Expenditures | 63,021 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/48 | Expenditures | 10,440 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/49 | Expenditures | 10,440 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/50 | Expenditures | 5,829 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/51 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:48 PM. |