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 | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 48,832 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 30,940 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 48,832 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 33,491 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 48,939 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 70,847 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/30 | Expenditures | 72,520 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 88,030 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/32 | Expenditures | 21,860 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 32,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:59 AM. |