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 | 19/08/2020 | FFC/2020-21/P/31 | Expenditures | 129,021 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 49,956 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/33 | Expenditures | 32,995 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/34 | Expenditures | 34,963 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/35 | Expenditures | 29,913 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/36 | Expenditures | 29,913 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/37 | Expenditures | 86,110 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/38 | Expenditures | 74,660 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/39 | Expenditures | 38,180 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/40 | Expenditures | 32,110 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 131,855 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/42 | Expenditures | 133,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:41 AM. |