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 | 07/10/2020 | FFC/2020-21/P/62 | Expenditures | 24,711 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/63 | Expenditures | 71,094 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/64 | Expenditures | 94,002 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/65 | Expenditures | 14,596 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/66 | Expenditures | 59,990 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/67 | Expenditures | 86,140 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/68 | Expenditures | 92,594 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/69 | Expenditures | 94,939 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/70 | Expenditures | 90,933 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/71 | Expenditures | 59,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:23:53 PM. |