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 | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 13,782 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 91,835 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 30,317 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 115,995 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 28,476 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 128,681 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 176,070 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 9,687 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 8,588 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 51,558 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:59 AM. |