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 | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,263 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 21,604 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 41,278 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 42,234 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 15,327 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 400 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 43,192 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 52,807 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 24,468 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:52 PM. |