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 | 15/12/2020 | FFC/2020-21/P/65 | Expenditures | 48,437 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/66 | Expenditures | 145,462 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/67 | Expenditures | 46,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/68 | Expenditures | 38,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/69 | Expenditures | 29,600 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/70 | Expenditures | 52,200 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/71 | Expenditures | 33,700 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/72 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/73 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/74 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:49 AM. |