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 | 06/09/2020 | FFC/2020-21/P/73 | Expenditures | 56,518 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/74 | Expenditures | 36,297 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/75 | Expenditures | 53,185 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/76 | Expenditures | 35,800 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/77 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/78 | Expenditures | 46,900 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/79 | Expenditures | 29,300 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/80 | Expenditures | 31,400 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/81 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/82 | Expenditures | 39,044 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/83 | Expenditures | 24,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:09 PM. |