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 | 03/09/2020 | FFC/2020-21/P/36 | Expenditures | 57,653 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/37 | Expenditures | 38,071 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/38 | Expenditures | 38,422 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 38,422 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 83,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/46 | Expenditures | 28,905 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/47 | Expenditures | 23,881 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/48 | Expenditures | 23,881 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 23,881 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/50 | Expenditures | 19,105 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/51 | Expenditures | 38,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:37 AM. |