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 | 08/10/2020 | FFC/2020-21/P/57 | Expenditures | 45,475 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/58 | Expenditures | 57,997 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/59 | Expenditures | 84,748 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/60 | Expenditures | 19,275 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/61 | Expenditures | 22,137 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/62 | Expenditures | 24,079 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/63 | Expenditures | 46,763 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/64 | Expenditures | 85,570 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/65 | Expenditures | 40,322 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/66 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:06 AM. |