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 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 24,534 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 124,956 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 53,200 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 19,400 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 56,700 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 68,375 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 56,200 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 65,424 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 74,600 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:01 PM. |