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 | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 20,736 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/51 | Expenditures | 22,792 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/52 | Expenditures | 21,996 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/53 | Expenditures | 35,766 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 14,630 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/55 | Expenditures | 8,240 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/56 | Expenditures | 24,130 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/57 | Expenditures | 25,210 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/58 | Expenditures | 14,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:01 PM. |