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 | 15/09/2020 | FFC/2020-21/P/61 | Expenditures | 19,032 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/62 | Expenditures | 24,100 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/63 | Expenditures | 32,110 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/64 | Expenditures | 77,405 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/65 | Expenditures | 22,750 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/66 | Expenditures | 46,781 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/67 | Expenditures | 41,418 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/68 | Expenditures | 49,336 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/69 | Expenditures | 17,765 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/70 | Expenditures | 46,020 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/71 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:21:42 AM. |