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 | 24/11/2020 | FFC/2020-21/P/26 | Expenditures | 396,480 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/27 | Expenditures | 376,953 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/28 | Expenditures | 371,700 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 45,360 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/30 | Expenditures | 45,360 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/31 | Expenditures | 45,360 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/32 | Expenditures | 41,970 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/33 | Expenditures | 28,573 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 28,949 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/35 | Expenditures | 112,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:08 AM. |