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 | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 51,300 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 35,840 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 74,175 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 30,270 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 65,250 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 60,042 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 43,987 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 100,614 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/43 | Expenditures | 69,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:09 AM. |