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 | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 84,200 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 11,800 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 8,190 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 14,300 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/40 | Expenditures | 6,656 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/41 | Expenditures | 28,768 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/42 | Expenditures | 795 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/43 | Expenditures | 795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:19 AM. |