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 | 04/05/2020 | FFC/2020-21/P/21 | Expenditures | 90,473 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/22 | Expenditures | 38,827 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/23 | Expenditures | 92,090 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/24 | Expenditures | 28,520 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/25 | Expenditures | 38,643 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/26 | Expenditures | 9,850 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/27 | Expenditures | 19,057 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/28 | Expenditures | 26,044 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/29 | Expenditures | 46,564 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/30 | Expenditures | 57,720 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/31 | Expenditures | 93,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:38 AM. |