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 | 07/11/2020 | FFC/2020-21/P/72 | Expenditures | 54,756 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/73 | Expenditures | 54,756 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/74 | Expenditures | 54,756 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/75 | Expenditures | 53,907 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/76 | Expenditures | 14,311 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/77 | Expenditures | 6,922 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/78 | Expenditures | 9,811 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/79 | Expenditures | 18,262 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/80 | Expenditures | 21,387 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/81 | Expenditures | 21,018 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/82 | Expenditures | 6,931 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/83 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/84 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:36 AM. |