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 | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 61,731 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 20,853 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 21,090 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 26,615 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 26,213 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 22,899 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 85,561 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 85,360 | ||||||||||
Select activity nature | 29/10/2020 | OWN/2020-21/P/2 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:35 AM. |