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 | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,690 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 32,200 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 62,760 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 25,745 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 25,641 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 16,505 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 40,309 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 16,260 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:34 PM. |