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 | 10/09/2020 | FFC/2020-21/P/80 | Expenditures | 29,750 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/81 | Expenditures | 20,120 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/82 | Expenditures | 15,300 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/83 | Expenditures | 19,956 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/84 | Expenditures | 10,900 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/85 | Expenditures | 13,815 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/86 | Expenditures | 11,703 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/87 | Expenditures | 14,563 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/88 | Expenditures | 13,815 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/89 | Expenditures | 12,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:39 PM. |