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 | 11/10/2020 | FFC/2020-21/P/46 | Expenditures | 24,272 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/47 | Expenditures | 41,431 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/48 | Expenditures | 23,537 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/49 | Expenditures | 41,144 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/50 | Expenditures | 30,090 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/51 | Expenditures | 34,774 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/52 | Expenditures | 55,400 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 65,840 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 36,550 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 14,600 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:02 AM. |