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 | 13/11/2020 | FFC/2020-21/P/52 | Expenditures | 181,638 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/53 | Expenditures | 25,600 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/54 | Expenditures | 226,106 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/55 | Expenditures | 226,106 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/56 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/57 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/58 | Expenditures | 161,037 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/59 | Expenditures | 213,250 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 171,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:10 AM. |