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 | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 26,800 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/37 | Expenditures | 37,377 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/38 | Expenditures | 28,697 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 68,094 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 94,672 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/41 | Expenditures | 103,446 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/43 | Expenditures | 103,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/44 | Expenditures | 32,320 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:54 AM. |