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 | 15/10/2020 | FFC/2020-21/P/46 | Expenditures | 37,593 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/47 | Expenditures | 37,593 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/48 | Expenditures | 37,593 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/49 | Expenditures | 37,594 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 37,593 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/51 | Expenditures | 37,593 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/52 | Expenditures | 37,593 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/53 | Expenditures | 37,593 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/54 | Expenditures | 56,090 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/55 | Expenditures | 31,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:51 AM. |