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 | 05/11/2020 | FFC/2020-21/P/181 | Expenditures | 1,086 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/182 | Expenditures | 11,853 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/183 | Expenditures | 10,774 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/184 | Expenditures | 3,848 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/185 | Expenditures | 9,027 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/186 | Expenditures | 1,788 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/187 | Expenditures | 12,862 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/188 | Expenditures | 3,340 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/189 | Expenditures | 3,157 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/190 | Expenditures | 3,912 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/191 | Expenditures | 8,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:58 PM. |