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 | 11/10/2020 | FFC/2020-21/P/21 | Expenditures | 32,179 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 32,199 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 32,027 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 32,023 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 16,088 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/26 | Expenditures | 11,997 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 16,051 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 15,986 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/32 | Expenditures | 29,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:09 PM. |