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 | 31/12/2020 | FFC/2020-21/P/84 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/85 | Expenditures | 41,688 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/86 | Expenditures | 21,996 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/87 | Expenditures | 21,996 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/88 | Expenditures | 20,106 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/89 | Expenditures | 44,474 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/90 | Expenditures | 42,857 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/91 | Expenditures | 37,041 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/92 | Expenditures | 5,190 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/93 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:14 PM. |