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 | 19/08/2020 | FFC/2020-21/P/34 | Expenditures | 39,067 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/35 | Expenditures | 24,199 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/36 | Expenditures | 73,079 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/37 | Expenditures | 10,629 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/38 | Expenditures | 95,335 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/39 | Expenditures | 89,771 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/40 | Expenditures | 23,283 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 29,208 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/43 | Expenditures | 103,026 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/44 | Expenditures | 70,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:43 PM. |