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 | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 20,442 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/46 | Expenditures | 80,994 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/47 | Expenditures | 19,775 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/48 | Expenditures | 55,225 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 27,872 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 143,525 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/51 | Expenditures | 103,997 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/53 | Expenditures | 64,328 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/54 | Expenditures | 29,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:57 PM. |