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 | 07/09/2020 | FFC/2020-21/P/26 | Expenditures | 62,962 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 39,200 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 39,102 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 18,936 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 38,028 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 38,028 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 131,323 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 68,304 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 38,571 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 42,315 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/36 | Expenditures | 36,621 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/37 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:38:08 AM. |