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 | 08/09/2020 | FFC/2020-21/P/82 | Expenditures | 137,256 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/83 | Expenditures | 19,472 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/84 | Expenditures | 18,771 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/85 | Expenditures | 18,387 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/86 | Expenditures | 26,276 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/87 | Expenditures | 5,614 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/88 | Expenditures | 12,233 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/89 | Expenditures | 86,726 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/90 | Expenditures | 48,195 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/91 | Expenditures | 11,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:32 AM. |