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 | 29/09/2020 | FFC/2020-21/P/52 | Expenditures | 22,015 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/53 | Expenditures | 31,250 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/54 | Expenditures | 4,857 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/55 | Expenditures | 19,789 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/56 | Expenditures | 2,938 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/57 | Expenditures | 5,305 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/58 | Expenditures | 2,885 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/59 | Expenditures | 53,536 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/60 | Expenditures | 75,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:14 PM. |