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 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,026 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,515 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 44,634 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 29,860 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 42,438 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 48,996 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 38,785 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 55,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 54,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:12 PM. |