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 | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 32,208 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 3,223 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/46 | Expenditures | 21,525 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/47 | Expenditures | 7,350 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/48 | Expenditures | 178,343 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 89,822 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/51 | Expenditures | 56,578 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/52 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/53 | Expenditures | 19,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:34 AM. |