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 | 20/08/2020 | FFC/2020-21/P/61 | Expenditures | 47,898 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/62 | Expenditures | 58,954 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/63 | Expenditures | 43,100 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/64 | Expenditures | 45,869 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/65 | Expenditures | 46,748 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/66 | Expenditures | 304,177 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/67 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/68 | Expenditures | 46,648 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/69 | Expenditures | 60,251 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/70 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/71 | Expenditures | 7,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:51 AM. |