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 | 10/11/2020 | FFC/2020-21/P/147 | Expenditures | 36,460 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/148 | Expenditures | 28,640 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/149 | Expenditures | 26,560 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/150 | Expenditures | 38,200 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/151 | Expenditures | 38,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/152 | Expenditures | 38,200 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/153 | Expenditures | 24,308 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/154 | Expenditures | 26,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:07 PM. |