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 | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 36,600 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 71,286 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 59,463 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 82,392 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 35,228 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 12,827 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:13 PM. |