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 | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 52,800 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 74,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/34 | Expenditures | 82,300 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 84,700 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/36 | Expenditures | 79,200 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/37 | Expenditures | 72,800 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/38 | Expenditures | 76,800 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/39 | Expenditures | 78,900 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,540 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/40 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:49 AM. |