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 | 12/08/2020 | FFC/2020-21/P/54 | Expenditures | 78,552 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/55 | Expenditures | 96,002 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/56 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/57 | Expenditures | 23,836 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/58 | Expenditures | 25,690 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/60 | Expenditures | 67,102 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/61 | Expenditures | 36,736 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/62 | Expenditures | 27,257 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/63 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:56 PM. |