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 | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 299,954 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 226,930 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 281,320 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/60 | Expenditures | 232,460 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/61 | Expenditures | 225,490 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/62 | Expenditures | 105,448 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/63 | Expenditures | 210,897 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/64 | Expenditures | 74,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:57 PM. |