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 | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 67,066 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 98,922 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 20,119 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 26,102 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 44,661 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 44,144 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 26,943 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 44,661 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 52,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:22 PM. |