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 | 22/06/2020 | FFC/2020-21/P/25 | Expenditures | 95,144 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 138,059 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 374,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 102,336 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/29 | Expenditures | 129,886 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 71,144 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/31 | Expenditures | 71,144 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/32 | Expenditures | 90,950 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/33 | Expenditures | 72,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:01 PM. |