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 | 30/09/2020 | FFC/2020-21/P/130 | Expenditures | 79,679 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/131 | Expenditures | 88,176 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/132 | Expenditures | 84,358 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/133 | Expenditures | 84,358 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/134 | Expenditures | 84,533 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/135 | Expenditures | 65,676 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/136 | Expenditures | 84,541 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/137 | Expenditures | 84,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:03:32 PM. |