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 | 09/10/2020 | FFC/2020-21/P/85 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/86 | Expenditures | 123,155 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/87 | Expenditures | 87,773 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/88 | Expenditures | 441,175 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/89 | Expenditures | 47,289 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/90 | Expenditures | 81,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/91 | Expenditures | 323,434 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/92 | Expenditures | 220,588 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/93 | Expenditures | 162,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/94 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:20 PM. |