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 | 27/07/2020 | FFC/2020-21/P/31 | Expenditures | 252,800 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/32 | Expenditures | 53,792 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 142,208 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 21,160 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 26,800 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/36 | Expenditures | 13,030 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 35,790 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 11,040 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:15 AM. |