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 | 19/10/2020 | FFC/2020-21/P/135 | Expenditures | 48,600 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/136 | Expenditures | 49,860 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/137 | Expenditures | 49,201 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/138 | Expenditures | 42,560 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/139 | Expenditures | 49,200 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/140 | Expenditures | 44,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/141 | Expenditures | 48,100 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/142 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/143 | Expenditures | 45,200 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/144 | Expenditures | 49,600 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/145 | Expenditures | 45,100 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/146 | Expenditures | 48,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:33 AM. |