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 | 24/09/2020 | FFC/2020-21/P/52 | Expenditures | 7,906 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/53 | Expenditures | 29,158 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/54 | Expenditures | 15,517 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/55 | Expenditures | 2,466 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/56 | Expenditures | 16,343 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/57 | Expenditures | 20,776 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/58 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/59 | Expenditures | 3,599 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/60 | Expenditures | 12,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:44 AM. |