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 | 29/08/2020 | FFC/2020-21/P/36 | Expenditures | 63,730 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/37 | Expenditures | 115,324 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/38 | Expenditures | 108,211 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/39 | Expenditures | 6,726 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/40 | Expenditures | 6,313 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/41 | Expenditures | 6,254 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/42 | Expenditures | 6,962 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/43 | Expenditures | 8,024 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/44 | Expenditures | 15,104 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/45 | Expenditures | 206,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:34 PM. |