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/68 | Expenditures | 48,341 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/70 | Expenditures | 13,503 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/71 | Expenditures | 13,503 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/72 | Expenditures | 47,789 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/73 | Expenditures | 13,135 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/74 | Expenditures | 5,320 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/75 | Expenditures | 61,379 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/76 | Expenditures | 56,955 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/77 | Expenditures | 4,260 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/78 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:29 AM. |