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 | 27/11/2020 | FFC/2020-21/P/55 | Expenditures | 5,840 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/56 | Expenditures | 48,195 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/57 | Expenditures | 48,195 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/58 | Expenditures | 48,195 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/59 | Expenditures | 48,195 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/60 | Expenditures | 15,876 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/61 | Expenditures | 9,797 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/62 | Expenditures | 48,195 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/63 | Expenditures | 48,195 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/64 | Expenditures | 81,150 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/65 | Expenditures | 98,250 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/66 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:10 PM. |