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 | 05/05/2020 | FFC/2020-21/P/29 | Expenditures | 78,264 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/30 | Expenditures | 145,972 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/31 | Expenditures | 86,422 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/32 | Expenditures | 29,305 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/33 | Expenditures | 20,490 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/34 | Expenditures | 53,780 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/35 | Expenditures | 184,552 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/36 | Expenditures | 60,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:56 AM. |