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 | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/46 | Expenditures | 40,610 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/47 | Expenditures | 53,760 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/48 | Expenditures | 21,420 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/49 | Expenditures | 69,444 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/51 | Expenditures | 49,660 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/52 | Expenditures | 32,972 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/53 | Expenditures | 13,230 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/54 | Expenditures | 42,485 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/55 | Expenditures | 35,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:10 AM. |