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 | 13/12/2020 | FFC/2020-21/P/69 | Expenditures | 375,488 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/70 | Expenditures | 57,906 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/71 | Expenditures | 67,612 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/72 | Expenditures | 27,784 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/73 | Expenditures | 52,135 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/74 | Expenditures | 52,130 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/75 | Expenditures | 51,754 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/76 | Expenditures | 90,526 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/77 | Expenditures | 29,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:00 AM. |