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 | 19/10/2020 | FFC/2020-21/P/70 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/71 | Expenditures | 51,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/72 | Expenditures | 153,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/73 | Expenditures | 500,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/74 | Expenditures | 87,300 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/75 | Expenditures | 109,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/76 | Expenditures | 25,600 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/77 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:08 PM. |