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 | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 32,439 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 45,136 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 39,046 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 38,177 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/55 | Expenditures | 45,438 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 50,268 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 82,246 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 19,551 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 42,751 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 16,815 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 19,222 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/62 | Expenditures | 16,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:42 AM. |