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 | 14/08/2020 | FFC/2020-21/P/38 | Expenditures | 38,810 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/39 | Expenditures | 18,706 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 16,302 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/41 | Expenditures | 31,677 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/42 | Expenditures | 18,508 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/43 | Expenditures | 13,260 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/44 | Expenditures | 19,700 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/45 | Expenditures | 152,538 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/46 | Expenditures | 4,545 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/47 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/48 | Expenditures | 27,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:05 AM. |