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 | 17/10/2020 | FFC/2020-21/P/84 | Expenditures | 32,686 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/85 | Expenditures | 96,760 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/86 | Expenditures | 2,970 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/87 | Expenditures | 8,955 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/88 | Expenditures | 2,995 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/89 | Expenditures | 146,456 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/90 | Expenditures | 195,236 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/91 | Expenditures | 171,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:17 AM. |