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 | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 32,328 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 245,440 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 245,440 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 40,558 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 27,942 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 49,182 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 47,412 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 49,989 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:02 PM. |