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 | 14/09/2020 | FFC/2020-21/P/42 | Expenditures | 24,146 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/43 | Expenditures | 28,112 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/44 | Expenditures | 16,417 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 59,944 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 46,511 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/47 | Expenditures | 79,760 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 42,610 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 37,860 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/50 | Expenditures | 84,385 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/51 | Expenditures | 21,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:12 PM. |