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 | 05/11/2020 | FFC/2020-21/P/58 | Expenditures | 105,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 105,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/61 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/62 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/63 | Expenditures | 175,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/64 | Expenditures | 44,855.75 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/65 | Expenditures | 89,711.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:39 PM. |