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 | 27/10/2020 | FFC/2020-21/P/64 | Expenditures | 72,291 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/65 | Expenditures | 6,030 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/66 | Expenditures | 6,030 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/67 | Expenditures | 6,030 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/68 | Expenditures | 6,030 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/69 | Expenditures | 6,030 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/70 | Expenditures | 6,030 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/71 | Expenditures | 6,030 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/72 | Expenditures | 6,030 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/73 | Expenditures | 6,030 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/74 | Expenditures | 4,020 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/75 | Expenditures | 2,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:48 PM. |